Action Plumbing Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Action Plumbing Limited is located at Southwick at Bank House. Anyone can search for this business using the post code - BN42 4FN. Action Plumbing's founding dates back to 2009. This enterprise is registered under the number 06987341 and their state is active. The firm's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The business latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-11.

According to this enterprise's register, for fifteen years there have been two directors: Duncan G. and Sandra G..

Executives who control the firm include: Duncan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	685	828	314	159	2 969	87

Balance Sheet
Cash Bank On Hand						9 170	3 595	6 319	6 902	22 995	10 242	6 656	4 534
Current Assets	10 333	10 199	15 338	5 929	5 508	16 310	8 161	9 007	13 120	26 283	14 496	8 918	7 348
Debtors	5 843	4 388	11 120	4 452	3 960	7 140	4 566	2 688	6 218	3 288	4 254	2 262	2 814
Net Assets Liabilities									4 344	12 960	29 676	45 842	69 098
Property Plant Equipment						4 476	4 692	3 519	2 638	1 979	1 484	625
Cash Bank In Hand	4 490	5 811	4 218	1 477	1 548	9 170
Intangible Fixed Assets	83 500	83 500	83 500	83 500	83 500	83 500
Net Assets Liabilities Including Pension Asset Liability	685	828	314	159	2 969	87
Tangible Fixed Assets	1 397	1 937	3 219	2 336	6 151	4 476

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	683	826	312	157	2 967	85
Shareholder Funds	685	828	314	159	2 969	87

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 822	5 439	6 612	7 493	8 152	8 647	4 632	4 788
Average Number Employees During Period							3	3	3	3	3	2	2
Bank Borrowings Overdrafts										10 000	19 667	10 919
Creditors						104 199	96 319	95 847	94 914	10 000	19 667	10 919	22 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 222					4 224
Disposals Property Plant Equipment							3 250					4 874
Fixed Assets	84 897	85 437	86 719	85 836	89 651	87 976	88 192	87 019	86 138	85 479	84 984	84 125	83 969
Increase From Depreciation Charge For Year Property Plant Equipment							1 839	1 173	881	659	495	209	156
Intangible Assets						83 500	83 500	83 500	83 500	83 500	83 500	83 500	83 500
Intangible Assets Gross Cost						83 500	83 500	83 500	83 500	83 500	83 500	83 500
Net Current Assets Liabilities	-84 212	-84 609	-86 405	-85 677	-86 682	-87 889	-88 158	-86 840	-81 794	-62 519	-35 641	-27 364	-14 871
Other Creditors						92 049	89 383	88 427	85 305	81 144	39 173	24 169	14 030
Other Taxation Social Security Payable						8 590	4 080	5 221	5 351	5 789	7 212	6 850	7 798
Property Plant Equipment Gross Cost						10 298	10 131	10 131	10 131	10 131	10 131	5 257
Total Additions Including From Business Combinations Property Plant Equipment							3 083
Total Assets Less Current Liabilities	685	828	314	159	2 969	87	34	179	4 344	22 960	49 343	56 761	69 098
Trade Creditors Trade Payables						3 560	2 856	2 199	4 258	1 869	3 752	1 263	391
Trade Debtors Trade Receivables						7 140	4 566	2 688	6 218	3 288	4 254	2 262	2 814
Creditors Due Within One Year Total Current Liabilities	94 545	94 808
Intangible Fixed Assets Cost Or Valuation	83 500	83 500	83 500	83 500	83 500	83 500
Tangible Fixed Assets Additions		1 417	3 250		6 465
Tangible Fixed Assets Cost Or Valuation	2 720	4 137	6 287	6 287	10 298	10 298
Tangible Fixed Assets Depreciation	1 323	2 200	3 068	3 951	4 147	5 822
Tangible Fixed Assets Depreciation Charge For Period		877
Creditors Due Within One Year		94 808	101 743	91 606	92 190	104 199
Tangible Fixed Assets Depreciation Charged In Period			1 143	883	2 142	1 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			275		1 946
Tangible Fixed Assets Disposals			1 100		2 454

Company staff

Duncan G.

Role: Director

Appointed: 11 August 2009

Latest update: 8 March 2024

Sandra G.

Role: Director

Appointed: 11 August 2009

Latest update: 8 March 2024

People with significant control

Duncan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra G.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 January 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Action Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan G.

Sandra G.

People with significant control

Duncan G.

Sandra G.

Accounts Documents

Company filings

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