Ask Paul's Plumbing Services Limited in Scunthorpe, DN15 9TP

Description

Data updated on: 01-11-2023

This enterprise called Ask Paul's Plumbing Services was created on 2011-01-25 as a Private Limited Company. This enterprise's office can be found at Scunthorpe on R/o 41 King Street, Winterton. Should you need to reach this company by post, its area code is DN15 9TP. The company registration number for Ask Paul's Plumbing Services Limited is 07505039. This enterprise's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Fri, 31st Mar 2023 is the last time the accounts were filed.

Within this firm, a number of director's duties have so far been performed by Paul D. and Sharon D.. Out of these two managers, Paul D. has carried on with the firm the longest, having become a member of officers' team on 2011-01-25.

Paul D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	4 991	5 744	-9 266	-9 894	-5 476	3 294	9 136

Balance Sheet
Cash Bank On Hand										16 016	23 550
Current Assets	36 104	30 833	15 551	13 706	31 602	28 830	25 007	22 938	16 457	17 496	26 280	21 005
Debtors	7 411	3 272	1 353	4 983	2 953	4 756	2 222			1 480	2 730
Net Assets Liabilities							9 136	10 473	11 917	12 527	12 228	13 243
Property Plant Equipment										6 598	5 271
Cash Bank In Hand	28 693	27 561	14 198	8 824	14 720	24 074	22 785
Net Assets Liabilities Including Pension Asset Liability	4 991	5 744	-9 264	-9 901	-5 476	3 294	9 136
Tangible Fixed Assets	405	626	1 691	1 269	863	894	671

Capital & Reserves
Called Up Share Capital	1	1	1	3	3	3	3
Profit Loss Account Reserve	4 990	5 743	-9 267	-9 904	-5 479	3 291	9 133
Shareholder Funds	4 991	5 744	-9 266	-9 894	-5 476	3 294	9 136

Other Financial Data
Description Principal Activities												43 220
Version Production Software											2 022
Accumulated Depreciation Impairment Property Plant Equipment										4 763	6 447
Additions Other Than Through Business Combinations Property Plant Equipment											357
Average Number Employees During Period								2	2	2	2	2
Creditors							16 545	12 897	11 923	11 567	19 407	12 213
Fixed Assets	405	626	1 691	1 269	863	894	671	429	7 383	6 598	5 271	4 178
Increase From Depreciation Charge For Year Property Plant Equipment											1 684
Net Current Assets Liabilities	4 585	5 117	-10 958	-11 173	-6 342	2 397	8 462	10 041	4 534	5 929	6 957	9 065
Other Creditors										6 082	7 743
Prepayments Accrued Income										612	425
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											425	273
Property Plant Equipment Gross Cost										11 361	11 718
Taxation Social Security Payable										1 138	1 240
Total Assets Less Current Liabilities	4 991	5 744	-9 264	-9 894	-5 476	3 294	9 136	10 473	11 917	12 527	12 227	13 243
Trade Creditors Trade Payables										2 112	5 209
Trade Debtors Trade Receivables										868	2 305
Value-added Tax Payable										2 235	5 131
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	3	3	3	3	3
Creditors Due Within One Year	31 519	25 716	26 509	24 872	37 944	26 433	16 545
Tangible Fixed Assets Additions		429	1 466		191
Tangible Fixed Assets Cost Or Valuation	432	861	2 092	2 092	1 961
Tangible Fixed Assets Depreciation	27	235	401	823	1 098
Tangible Fixed Assets Depreciation Charged In Period		208	401	422	275
Tangible Fixed Assets Disposals					322

Company staff

Paul D.

Role: Director

Appointed: 25 January 2011

Latest update: 18 March 2024

Sharon D.

Role: Director

Appointed: 25 January 2011

Latest update: 18 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	25 June 2018
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ask Paul's Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Sharon D.

People with significant control

Paul D.

Accounts Documents

Company filings

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