Founded in 2015, Tom Plumb Southwest, classified under reg no. 09769919 is an active company. Currently registered at 25 Summercourt Way TQ5 0DY, Brixham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely David J. and Thomas J.. In addition one secretary - Michelle J. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Summercourt Way |
| Town | Brixham |
| Post code | TQ5 0DY |
| Country of origin | United Kingdom |
| Registration Number | 09769919 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 07 November 2015
Position: Secretary
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Thomas J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Thomas J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas J.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 181 | 4 477 | 605 | 1 537 | 3 327 | 641 | 2 761 |
| Current Assets | 1 074 | 4 477 | 5 481 | 24 021 | 63 775 | 96 956 | 88 472 |
| Debtors | 893 | 4 876 | 18 471 | 45 185 | 80 518 | 69 857 | |
| Net Assets Liabilities | 89 | 68 | 34 | -5 692 | 627 | 15 416 | 16 693 |
| Other Debtors | 893 | 4 876 | 4 199 | 4 199 | 4 895 | ||
| Property Plant Equipment | 12 450 | 18 234 | 11 336 | 63 040 | 66 480 | ||
| Total Inventories | 4 013 | 15 263 | 15 797 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 150 | 6 152 | 13 210 | 21 771 | 37 123 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 600 | 24 386 | 160 | 117 378 | 64 387 | ||
| Average Number Employees During Period | 2 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 21 722 | 12 781 | 8 602 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 17 788 | 11 118 | 16 492 | ||||
| Corporation Tax Payable | 22 | 4 177 | |||||
| Corporation Tax Recoverable | 4 199 | ||||||
| Creditors | 985 | 16 071 | 5 447 | 17 980 | 32 666 | 12 781 | 26 427 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 150 | 6 152 | 7 058 | 21 160 | 22 377 | ||
| Net Current Assets Liabilities | 89 | -11 594 | 34 | -3 090 | 24 111 | -27 281 | -10 729 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 963 | 3 931 | 1 270 | 17 980 | 10 944 | 116 544 | 17 825 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 150 | 12 599 | 7 025 | ||||
| Other Disposals Property Plant Equipment | 16 600 | 57 113 | 45 595 | ||||
| Other Taxation Social Security Payable | 472 | 9 116 | 3 506 | 6 772 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 16 600 | 24 386 | 24 546 | 84 811 | 103 603 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 788 | 2 856 | 2 154 | 7 562 | 12 631 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 788 | 2 856 | 2 154 | 7 562 | 12 631 | ||
| Total Assets Less Current Liabilities | 89 | 856 | 34 | 15 144 | 35 447 | 35 759 | 55 751 |
| Trade Creditors Trade Payables | 12 140 | 42 | 300 | 604 | |||
| Trade Debtors Trade Receivables | 14 272 | 40 986 | 75 623 | 69 857 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (12 pages) |
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