24/7 Plumbing & Gas (UK) Limited in Birmingham, B26 1DT

Description

Data updated on: 01-11-2023

24/7 Plumbing & Gas (UK) is a company located at B26 1DT Birmingham at 1733 Coventry Road. This business was set up in 2013 and is established under the identification number 08777179. This business has been actively competing on the English market for eleven years now and the current state is active. This firm's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. 24/7 Plumbing & Gas (UK) Ltd filed its latest accounts for the financial period up to 2021-11-30. The business most recent confirmation statement was released on 2022-11-15.

There's just one director presently supervising this company, specifically Richard B. who has been carrying out the director's assignments since 2013-11-15.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 391	1 736	202

Balance Sheet
Cash Bank In Hand	4 415	1 745	4 527
Cash Bank On Hand			4 527	7 605	4 066	11 540	44 952	27 742	30 502
Current Assets	23 656	24 928	32 565	55 772	61 508	89 683	106 435	134 786	174 323
Debtors	19 241	23 183	28 038	48 167	57 442	78 143	57 471	92 019	110 631
Intangible Fixed Assets	4 500	4 000	3 500
Net Assets Liabilities			202	807	200	-1 382	6 392	2 480	-11 017
Net Assets Liabilities Including Pension Asset Liability		1 736	202
Other Debtors			1 386	8 235	9 485	12 073	6 523	13 986	25 158
Property Plant Equipment			16 209	11 838	11 478	31 332	31 185	23 418
Tangible Fixed Assets	6 592	4 940	16 209
Total Inventories							4 012	15 025	8 032

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 291	1 636	102
Shareholder Funds	3 391	1 736	202

Other Financial Data
Amount Specific Advance Or Credit Directors			4 265	25 340	29 186	37 147	20 071	43 035	76 528
Amount Specific Advance Or Credit Made In Period Directors			4 265	79 511	102 306	27 177	41 147	24 964	33 493
Amount Specific Advance Or Credit Repaid In Period Directors				58 436	98 460	19 216	58 223	2 000
Accrued Liabilities Deferred Income			1 782	2 379	3 026	3 349	3 346	3 667	30 741
Accumulated Amortisation Impairment Intangible Assets			1 500	2 000	2 500	3 000	3 500	4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment			6 848	11 219	15 543	15 508	26 136	34 403	5 050
Average Number Employees During Period				2	2	3	4	4	4
Bank Borrowings Overdrafts							12 731	5 000	12 917
Corporation Tax Payable			1 386	11 877	23 097	20 696	14 455	18 563	14 956
Creditors			14 458	11 197	7 693	22 069	45 544	21 867	45 956
Creditors Due After One Year			14 458
Creditors Due Within One Year	31 357	32 132	35 050
Debtors Due After One Year			-1 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 567			22 025
Disposals Property Plant Equipment						18 278			38 097
Dividends Paid				17 000	41 537		10 000	2 000
Finance Lease Liabilities Present Value Total			14 458	11 197	7 693	22 069	8 061	17 498	33 039
Fixed Assets	11 092	8 940	19 709	14 838	13 978	33 332	32 685	24 418	47 173
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 867	1 867	4 149	6 300	4 200	6 300	4 200
Increase Decrease In Property Plant Equipment						38 097	10 100		55 563
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				4 371	4 324	10 532	10 628	8 267	16 236
Intangible Assets			3 500	3 000	2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Merchandise							4 012	15 025	8 032
Net Current Assets Liabilities	-7 701	-7 204	-2 485	-1 257	-4 456	-6 899	25 006	5 601	-12 234
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid									100
Other Creditors			377	431	566	982	749	698	1 036
Other Taxation Social Security Payable			2 602	6 810	9 721	9 853	16 778	23 822	31 840
Par Value Share	1	1	1						1
Prepayments Accrued Income					147	241	370	252	953
Profit Loss				17 605	40 930	-1 582	17 774	-1 912	-13 497
Property Plant Equipment Gross Cost			23 057	23 057	27 021	46 840	57 321	57 821	75 287
Provisions For Liabilities Balance Sheet Subtotal			2 564	1 577	1 629	5 746	5 755	5 672
Provisions For Liabilities Charges			2 564
Secured Debts			17 478
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 608		20 119
Tangible Fixed Assets Cost Or Valuation	8 608	8 608	23 057
Tangible Fixed Assets Depreciation	2 016	3 668	6 848
Tangible Fixed Assets Depreciation Charged In Period	2 016	1 652	5 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 481
Tangible Fixed Assets Disposals			5 670
Total Additions Including From Business Combinations Property Plant Equipment					3 964	38 097	10 481	500	55 563
Total Assets Less Current Liabilities	3 391	1 736	17 224	13 581	9 522	26 433	57 691	30 019	34 939
Trade Creditors Trade Payables			25 883	32 270	26 050	55 747	36 883	59 937	94 508
Trade Debtors Trade Receivables			18 008	9 262	15 273	20 882	22 845	27 661	30 981
Advances Credits Directors			4 265

Company staff

Richard B.

Role: Director

Appointed: 15 November 2013

Latest update: 14 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

24/7 Plumbing & Gas (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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