Absolut Plumbing Ltd. in Musselburgh, EH21 6SJ

Description

Data updated on: 01-11-2023

The Absolut Plumbing Ltd. company has been offering its services for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. SC416744, Absolut Plumbing is a Private Limited Company located in Harbour Point, Musselburgh EH21 6SJ. This enterprise's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time company accounts were filed.

As for the company, a variety of director's tasks up till now have been fulfilled by James S. and Mark S.. Out of these two executives, James S. has supervised company for the longest period of time, having been a member of officers' team since 2012-02-10.

Executives who have control over the firm are as follows: Mark S. owns over 1/2 to 3/4 of company shares . James S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 142	14 730	17 033	14 855

Balance Sheet
Cash Bank On Hand				22 440	5 992	7 004	28 541	16 745	64 141	54 830	63 213
Current Assets	58 090	72 539	77 931	65 172	39 200	34 583	44 145	49 593	102 534	86 771	101 660
Debtors	48 993	34 978	61 635	42 732	33 208	27 579	15 604	32 848	38 393	31 941	38 447
Net Assets Liabilities				14 855	12 840	8 542	19 195	22 385	41 088	36 178	49 433
Property Plant Equipment				10 430	10 325	10 245	10 185	10 140	10 105	10 080	10 060
Cash Bank In Hand	9 097	37 561	16 296	22 440
Net Assets Liabilities Including Pension Asset Liability	12 142	14 730	17 033	14 855
Tangible Fixed Assets	4 420	3 315	1 070	10 430

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 140	14 728	17 031	14 853
Shareholder Funds	12 142	14 730	17 033	14 855

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities					4 879	1 668	2 811	1 989	1 753	3 498	2 726
Accumulated Depreciation Impairment Property Plant Equipment				965	1 070	1 150	1 210	1 255	1 290	1 315	1 335
Average Number Employees During Period						6	7	8	7	7	9
Bank Borrowings				4 732	1 475				29 167	22 167	15 167
Bank Borrowings Overdrafts				3 000	3 000	896			5 833	7 000	7 000
Creditors				56 015	35 210	36 286	35 135	37 348	42 384	38 506	47 120
Increase From Depreciation Charge For Year Property Plant Equipment					105		60	45	35		20
Loans From Directors						8 140	7 968	8 314	8 118	8 118	1 117
Net Current Assets Liabilities	7 722	11 415	15 963	9 157	3 990	-1 703	9 010	12 245	60 150	48 265	54 540
Nominal Value Allotted Share Capital				2	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period					98
Number Shares Allotted					100		100	100	100		100
Number Shares Issued In Period- Gross					98
Other Creditors				25 056	8 169			65		1 633
Par Value Share					1		1	1	1		1
Prepayments Accrued Income				863	849	666	2 106	946	945	785	625
Property Plant Equipment Gross Cost				11 395	11 395	11 395	11 395	11 395	11 395	11 395	11 395
Taxation Social Security Payable				16 186	11 575	11 767	7 949	5 826	10 410	6 059	11 188
Total Assets Less Current Liabilities	12 142	14 730	17 033	19 587	14 315			22 385	70 255	58 345	64 600
Trade Creditors Trade Payables				11 773	7 587	13 815	8 253	9 897	4 898	1 498	8 098
Trade Debtors Trade Receivables				41 869	32 359	26 913	13 498	31 902	37 448	31 156	37 822
Value-added Tax Payable							8 154	11 257	11 372	10 700	16 991
Creditors Due After One Year				4 732
Creditors Due Within One Year	50 368	61 124	61 968	56 015
Fixed Assets	4 420	3 315	1 070	10 430
Tangible Fixed Assets Additions	5 895			10 000
Tangible Fixed Assets Cost Or Valuation	5 895	5 895	2 555	11 395
Tangible Fixed Assets Depreciation	1 475	2 580	1 485	965
Tangible Fixed Assets Depreciation Charged In Period	1 475	1 105	365	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 460	670
Tangible Fixed Assets Disposals			3 340	1 160

Company staff

James S.

Role: Director

Appointed: 10 February 2012

Latest update: 7 February 2024

Mark S.

Role: Director

Appointed: 10 February 2012

Latest update: 7 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	8 November 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Absolut Plumbing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Mark S.

People with significant control

Mark S.

James S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies