Tim & Andy's Plumbing Services Limited in Eastleigh, SO53 2FW

Description

Data updated on: 01-11-2023

Tim & Andy's Plumbing Services Limited has existed on the local market for at least eighteen years. Registered with number 06035436 in the year 2006, the company is located at 13 Hursley Road, Eastleigh SO53 2FW. The firm official name switch from Ddlaw to Tim & Andy's Plumbing Services Limited took place on Monday 19th March 2007. This company's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-06.

The knowledge we have describing this enterprise's personnel shows there are four directors: Jane M., Julie L., Andrew M. and Timothy L. who became the part of the company on Monday 1st January 2007, Thursday 21st December 2006. What is more, the managing director's tasks are regularly aided with by a secretary - Andrew M., who was appointed by the following limited company in 2006.

Previous company's names
Tim & Andy's Plumbing Services Limited 2007-03-19
Ddlaw Ltd 2006-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 779	22 155	15 756	8 141	7 591

Balance Sheet
Cash Bank On Hand					10 328	14 184	21 216	7 856
Current Assets	16 264	23 565	14 061	7 936	16 393	16 540	23 249	17 258	6 916	14 239	19 235	15 716
Debtors	4 268	10 211	6 471	5 733	5 550	1 756	1 433	8 652
Other Debtors					1 286	1 275	1 290	1 036
Property Plant Equipment					1 768	1 180	884	663
Total Inventories					515	600	600	750
Cash Bank In Hand	11 376	12 904	7 155	1 768	10 328
Intangible Fixed Assets	87 500	85 000	82 500	80 000	73 333
Net Assets Liabilities Including Pension Asset Liability	13 779	22 155	15 756	8 141	7 591
Stocks Inventory	620	450	435	435	515
Tangible Fixed Assets	5 593	4 193	3 144	2 358	1 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 679	22 055	15 656	8 041	7 491
Shareholder Funds	13 779	22 155	15 756	8 141	7 591

Other Financial Data
Total Fixed Assets Cost Or Valuation	114 296	114 296	114 296	114 296	114 296
Total Fixed Assets Depreciation	21 203	25 103	28 652	31 938	39 195
Total Fixed Assets Depreciation Charge In Period		3 900	3 549	3 286	7 257
Description Share Type						38 400	20 000	29 400
Accumulated Amortisation Impairment Intangible Assets					26 667	33 333	40 000	46 667
Accumulated Depreciation Impairment Property Plant Equipment					12 528	13 116	13 412	13 633
Administrative Expenses					44 025	43 407
Amortisation Expense Intangible Assets					6 667	6 666
Amortisation Rate Used For Intangible Assets						6	6	6
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense					27 450	33 881
Corporation Tax Payable					6 938	8 559	8 668	9 697
Cost Sales					41 165	28 108
Creditors					83 903	81 315	64 798	39 326	23 222	23 107	33 253	33 325
Depreciation Expense Property Plant Equipment					590	588
Depreciation Rate Used For Property Plant Equipment						25	25	25
Dividends Paid					28 000	38 400
Dividends Paid On Shares					28 000	38 400	20 000	29 400
Fixed Assets	93 093	89 193	85 644	82 358	75 101	67 847	60 884	53 996	47 554	40 664	44 936	37 756
Gross Profit Loss					78 401	85 838
Increase From Amortisation Charge For Year Intangible Assets						6 666	6 667	6 667
Increase From Depreciation Charge For Year Property Plant Equipment						588	296	221
Intangible Assets					73 333	66 667	60 000	53 333
Intangible Assets Gross Cost						100 000	100 000	100 000
Net Current Assets Liabilities	-79 314	-67 038	-69 888	-74 217	-67 510	-64 775	-41 549	-22 068	-16 306	-8 868	-14 018	-17 609
Operating Profit Loss					34 376	42 431
Other Creditors					65 649	65 633	42 373	21 672
Other Interest Receivable Similar Income Finance Income					12	9
Other Taxation Social Security Payable					4 092	4 422	5 364	6 471
Payments To Related Parties						416
Profit Loss					27 450	33 881
Profit Loss Before Tax					34 388	42 440
Profit Loss On Ordinary Activities Before Tax					34 388	42 440
Property Plant Equipment Gross Cost						14 296	14 296	14 296
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 938	8 559
Total Assets Less Current Liabilities	13 779	22 155	15 756	8 141	7 591	3 072	19 335	31 928	31 248	31 796	30 918	20 147
Trade Creditors Trade Payables					7 224	2 701	8 393	1 486
Trade Debtors Trade Receivables					4 264	481	143	7 616
Turnover Revenue					119 566	113 946
Advances Credits Directors				70 584	63 870	63 741	40 573	19 866
Advances Credits Made In Period Directors					6 714	129	23 168	20 707
Company Contributions To Money Purchase Plans Directors					2 880	2 880	2 760	3 000
Director Remuneration					22 320	22 320	22 220	22 320
Director Remuneration Benefits Excluding Payments To Third Parties					25 200	25 200	24 980	25 320
Creditors Due Within One Year Total Current Liabilities	95 578	90 603	83 949	82 153	83 903
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000	17 500	20 000	26 667
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	6 667
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	14 296	14 296	14 296	14 296	14 296
Tangible Fixed Assets Depreciation	8 703	10 103	11 152	11 938	12 528
Tangible Fixed Assets Depreciation Charge For Period		1 400	1 049	786	590

Company staff

Jane M.

Role: Director

Appointed: 01 January 2007

Latest update: 9 January 2024

Julie L.

Role: Director

Appointed: 01 January 2007

Latest update: 9 January 2024

Andrew M.

Role: Director

Appointed: 21 December 2006

Latest update: 9 January 2024

Andrew M.

Role: Secretary

Appointed: 21 December 2006

Latest update: 9 January 2024

Timothy L.

Role: Director

Appointed: 21 December 2006

Latest update: 9 January 2024

People with significant control

Executives who control this firm include: Timothy L. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares. Jane M. owns 1/2 or less of company shares.

Timothy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie L.

Notified on 6 April 2016

Ceased on 12 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tim & Andy's Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Julie L.

Andrew M.

Andrew M.

Timothy L.

D & D Secretarial Ltd

Daniel D.

People with significant control

Timothy L.

Andrew M.

Jane M.

Julie L.

Accounts Documents

Company filings

Filing category

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