The enterprise called All Hours Drain & Plumbing Services was created on 1997-02-03 as a Private Limited Company. This business's headquarters can be reached at Southampton on Frp Advisory Trading Limited, Mountbatten House. When you have to contact the company by post, its postal code is SO15 2RP. The company registration number for All Hours Drain & Plumbing Services Limited is 03311416. This business's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. All Hours Drain & Plumbing Services Ltd filed its account information for the period up to Wednesday 31st March 2021. The company's most recent annual confirmation statement was submitted on Monday 31st January 2022.
All Hours Drain & Plumbing Services Limited
General information
Name:
All Hours Drain & Plumbing Services Ltd
Office Address:
Frp Advisory Trading Limited Mountbatten House SO15 2RP Southampton
Number: 03311416
Incorporation date: 1997-02-03
End of financial year: 25 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2016-03-30 | 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 | GBP |
| Net Worth | 16 863 | -885 | 1 325 | 16 111 | 1 211 | 1 204 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 3 472 | 5 117 | 3 720 | 3 184 | 524 | 879 | ||||||
| Current Assets | 277 787 | 182 640 | 188 721 | 153 944 | 165 347 | 144 053 | 134 136 | 170 334 | 165 000 | 156 090 | 127 321 | 201 102 |
| Debtors | 273 787 | 179 220 | 173 233 | 148 357 | 161 220 | 123 581 | 113 664 | 159 141 | 151 771 | 122 431 | 118 464 | 191 890 |
| Net Assets Liabilities | 1 205 | 4 622 | 3 117 | 1 494 | -15 769 | |||||||
| Other Debtors | 29 238 | 31 093 | 38 639 | 33 825 | 34 343 | 103 309 | ||||||
| Property Plant Equipment | 102 756 | 93 016 | 108 199 | 100 774 | 87 866 | 88 641 | ||||||
| Total Inventories | 17 000 | 6 076 | 9 509 | 30 475 | 8 333 | 8 333 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 863 | -885 | 1 326 | 1 211 | 1 204 | |||||||
| Stocks Inventory | 4 000 | 3 420 | 14 538 | 5 000 | 3 752 | 17 000 | ||||||
| Tangible Fixed Assets | 38 331 | 32 341 | 34 407 | 44 061 | 42 224 | 102 756 | ||||||
| Cash Bank In Hand | 950 | 587 | 375 | 3 472 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 15 863 | -1 885 | 326 | 15 111 | 211 | 204 | ||||||
| Shareholder Funds | 16 863 | -885 | 1 325 | 16 111 | 1 211 | 1 204 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 336 | 161 638 | 197 566 | 230 695 | 259 603 | 288 828 | ||||||
| Average Number Employees During Period | 10 | 9 | 9 | |||||||||
| Bank Borrowings Overdrafts | 41 048 | 107 247 | 108 190 | 95 752 | 81 774 | 40 000 | ||||||
| Corporation Tax Payable | 6 935 | 15 684 | 17 794 | 11 993 | 20 292 | 7 232 | ||||||
| Corporation Tax Recoverable | 4 208 | |||||||||||
| Creditors | 19 166 | 6 798 | 269 284 | 253 747 | 6 459 | 49 678 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 025 | 33 129 | 28 910 | 29 225 | ||||||||
| Net Current Assets Liabilities | 21 658 | 6 211 | -2 186 | -21 773 | -39 779 | -82 386 | -82 385 | -81 596 | -104 284 | -97 657 | -79 913 | -54 732 |
| Number Shares Issued Fully Paid | 1 000 | |||||||||||
| Other Creditors | 19 166 | 6 798 | 12 298 | 15 500 | 6 459 | 9 678 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 723 | |||||||||||
| Other Disposals Property Plant Equipment | 22 188 | |||||||||||
| Other Taxation Social Security Payable | 32 503 | 19 670 | 6 330 | 10 947 | 21 720 | 88 616 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 242 092 | 254 654 | 305 762 | 331 469 | 347 469 | 377 469 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 750 | 25 707 | 16 000 | 30 000 | ||||||||
| Total Assets Less Current Liabilities | 59 989 | 38 552 | 32 220 | 22 288 | 2 445 | 20 370 | 20 371 | 11 420 | 3 915 | 3 117 | 7 953 | 33 909 |
| Trade Creditors Trade Payables | 126 402 | 96 360 | 124 672 | 119 555 | 68 592 | 4 779 | ||||||
| Trade Debtors Trade Receivables | 84 426 | 128 048 | 113 132 | 88 606 | 84 121 | 84 373 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 43 126 | 39 437 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 256 129 | 171 429 | ||||||||||
| Fixed Assets | 38 331 | 32 341 | 34 407 | 42 224 | 102 756 | |||||||
| Tangible Fixed Assets Additions | 9 140 | 22 773 | 96 029 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 147 565 | 142 599 | 123 333 | 156 328 | 242 092 | |||||||
| Tangible Fixed Assets Depreciation | 109 234 | 110 258 | 88 926 | 114 104 | 139 336 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 667 | |||||||||||
| Tangible Fixed Assets Depreciation Disposals | -9 643 | |||||||||||
| Tangible Fixed Assets Disposals | -14 106 | 42 039 | 10 265 | |||||||||
| Creditors Due After One Year | 39 437 | 30 895 | 6 177 | 1 234 | 19 166 | |||||||
| Creditors Due Within One Year | 176 429 | 190 907 | 175 717 | 205 126 | 226 439 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 040 | 34 469 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 372 | 9 237 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||||
Company staff
Retail Efficiency Ltd
Role: Corporate Secretary
Appointed: 01 May 2007
Address: Farlington, Portsmouth, Hampshire, PO6 1RU, United Kingdom
Latest update: 25 March 2024
Anthony N.
Role: Director
Appointed: 01 January 2004
Latest update: 25 March 2024
Stephen G.
Role: Director
Appointed: 28 February 1997
Latest update: 25 March 2024
People with significant control
Stephen G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 25 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 February 2023 |
| Confirmation statement last made up date | 31 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-30 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 (AA)
filed on: 21st, March 2022
filed on: 21st, March 2022
accounts
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