Tad Zapasnik Plumbing & Heating Limited in West Midlands, CV3 1JA

Description

Data updated on: 01-11-2023

The firm called Tad Zapasnik Plumbing & Heating was started on 2002/02/27 as a Private Limited Company. The company's office may be gotten hold of in West Midlands on 30 Binley Road, Coventry. In case you want to contact this business by mail, the area code is CV3 1JA. The office registration number for Tad Zapasnik Plumbing & Heating Limited is 04382483. It has been already twenty two years since This company's business name is Tad Zapasnik Plumbing & Heating Limited, but up till 2002 the name was Zap A Drain and up to that point, up till 2002/04/04 this business was known under the name Tad Zapasnik. It means this company used three different company names. The company's registered with SIC code 35230 which stands for Trade of gas through mains. Tad Zapasnik Plumbing & Heating Ltd filed its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-02-27.

Since 2002/03/28, this firm has only had an individual managing director: Tadeusz Z. who has been maintaining it for 22 years. Additionally, the director's duties are often supported by a secretary - Hanna Z., who was selected by the firm in 2002.

Previous company's names
Tad Zapasnik Plumbing & Heating Limited 2002-05-02
Zap A Drain Limited 2002-04-04
Tad Zapasnik Limited 2002-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 293	11 784	-15 325	-15 181	6 189	2 848

Balance Sheet
Cash Bank In Hand	44 969	40 863	23 644	6 308	33 527	33 939
Current Assets	93 261	89 715	69 667	59 837	96 421	82 252	66 362	96 813	97 161	78 006	77 419
Debtors	31 457	35 665	19 119	22 861	47 991	35 568
Intangible Fixed Assets	7 833	6 833	5 833	4 833	3 833	2 833
Stocks Inventory	16 835	13 187	26 904	30 668	14 903	12 745
Tangible Fixed Assets	5 483	8 566	6 202	4 226	6 544	4 727
Net Assets Liabilities Including Pension Asset Liability	20 293	11 784

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 291	11 782	-15 327	-15 183	6 187	2 846
Shareholder Funds	20 293	11 784	-15 325	-15 181	6 189	2 848

Other Financial Data
Average Number Employees During Period								5	5	5	4
Creditors						86 964	82 707	83 905	87 119	81 620	78 908
Creditors Due Within One Year		93 330	97 027	84 077	100 609	86 964
Fixed Assets	13 316	15 399	12 035	9 059	10 377	7 560	12 036	13 378	18 117	11 711	5 668
Intangible Fixed Assets Aggregate Amortisation Impairment	12 167	13 167	14 167	15 167	16 167	17 167
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	6 977	-3 615	-27 360	-24 240	-4 188	-4 712	-16 345	12 908	10 042	-3 614	-1 489
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 053	1 064	398	4 625	1 179
Tangible Fixed Assets Cost Or Valuation	21 447	28 500	25 414	25 812	23 846	22 725
Tangible Fixed Assets Depreciation	15 964	19 934	19 212	21 586	17 302	17 998
Tangible Fixed Assets Depreciation Charged In Period			3 427	2 374	2 306	2 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 149		6 590	1 809
Tangible Fixed Assets Disposals			4 150		6 591	2 300
Total Assets Less Current Liabilities	20 293	11 784	-15 325	-15 181	6 189	2 848	-4 309	26 286	28 159	8 097	4 179
Creditors Due Within One Year Total Current Liabilities	86 284	93 330
Tangible Fixed Assets Depreciation Charge For Period		3 970

Company staff

Hanna Z.

Role: Secretary

Appointed: 28 March 2002

Latest update: 1 February 2024

Tadeusz Z.

Role: Director

Appointed: 28 March 2002

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Tadeusz Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hanna Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tadeusz Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hanna Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Tad Zapasnik Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanna Z.

Tadeusz Z.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Tadeusz Z.

Hanna Z.

Accounts Documents

Company filings

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