Bathroom And Plumbing Services Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Registered with number 11367812 six years ago, Bathroom And Plumbing Services Limited was set up as a Private Limited Company. The firm's official mailing address is Charter House, 103-105 Leigh Road Leigh-on-sea. This business's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. 2022-05-31 is the last time account status updates were reported.

This company has 1 director presently supervising the limited company, namely John C. who has been carrying out the director's responsibilities since May 17, 2018.

John C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		12 700	13 750	15 636	11 484
Current Assets	17 233	13 496	14 137	16 010	12 438
Debtors		797	387	374	954
Net Assets Liabilities	2 675	4 957	3 648	5 289	1 284
Other Debtors		797
Property Plant Equipment		7 914	6 331	5 362

Other Financial Data
Accrued Liabilities		720	1 115	1 392	1 404
Accumulated Depreciation Impairment Property Plant Equipment		4 451	6 034	7 352	8 441
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		1 400	1 400	1 400	1 400
Corporation Tax Payable		1 645	299	911
Corporation Tax Recoverable					488
Creditors	24 450	16 453	7 100	4 200	2 800
Finance Lease Liabilities Present Value Total		3 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 583	1 318	860
Net Current Assets Liabilities	7 217	2 957	4 417	4 127	-314
Number Shares Issued Fully Paid			1	1	1
Other Taxation Social Security Payable		62	296		518
Par Value Share			1	1	1
Prepayments			387	374	466
Property Plant Equipment Gross Cost		12 365	12 365	12 714	12 839
Total Additions Including From Business Combinations Property Plant Equipment				349	125
Total Assets Less Current Liabilities	2 675	4 957	10 748	9 489	4 084
Trade Creditors Trade Payables		1	688	368	1 401
Fixed Assets	9 892	7 914

Company staff

John C.

Role: Director

Appointed: 17 May 2018

Latest update: 10 February 2024

People with significant control

John C.

Notified on 17 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-17
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bathroom And Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode