Bespoke Plumbing And Heating Limited in Newtownabbey, BT36 5DS

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2017-06-21. Started under no. NI646532, this firm operates as a Private Limited Company. You may find the headquarters of the firm during its opening hours at the following address: 22 Swanston Avenue, BT36 5DS Newtownabbey. This firm's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. Bespoke Plumbing And Heating Ltd filed its account information for the period that ended on 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-20.

According to this specific firm's directors directory, for seven years there have been two directors: Gavin J. and Joseph M..

Executives who have control over the firm are as follows: Gavin J. has substantial control or influence over the company. Joseph M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 069	6 951	21 715	10 075	22 521	40 757
Current Assets	34 569	31 906	36 356	29 208	43 381	78 070
Debtors	21 500	24 955	14 641	19 133	20 860	37 313
Net Assets Liabilities	25 294	20 137	20 493	19 067	20 762	46 676
Other Debtors	12 651	15 259	12 841	13 529	14 343	11 092
Property Plant Equipment	9 165	21 184	16 947	13 558	10 846	8 677

Other Financial Data
Accrued Liabilities	950	1 350	1 350	1 649	1 952	1 875
Accumulated Depreciation Impairment Property Plant Equipment	2 481	7 016	11 253	14 642	17 354	19 523
Additions Other Than Through Business Combinations Property Plant Equipment	11 646	19 600
Average Number Employees During Period	2	2	3	3	3	4
Creditors	18 440	11 375	6 580	1 423	31 404	38 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-761
Disposals Property Plant Equipment		-3 046
Dividend Per Share Interim		2 000	5 000	5 000	5 430	10 000
Dividends Paid On Shares Interim					10 860	20 000
Finance Lease Liabilities Present Value Total		4 459	6 580	1 423	1 423
Increase From Depreciation Charge For Year Property Plant Equipment	2 481	5 296	4 237	3 389	2 712	2 169
Key Management Personnel Compensation Short-term Employee Benefits	5 925	24 025	23 750	19 125	19 350	19 419
Net Current Assets Liabilities	16 129	10 328	10 126	6 932	11 977	39 648
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Creditors	3 783
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	11 646	28 200	28 200	28 200	28 200	28 200
Provisions For Liabilities Balance Sheet Subtotal					2 061	1 649
Taxation Social Security Payable	3 783	2 654	1 134	3 727	4 137	15 617
Total Assets Less Current Liabilities	25 294	31 512	27 073	20 490	22 823	48 325
Total Borrowings		11 375	6 580	1 423	1 423
Trade Creditors Trade Payables	13 707	13 115	18 951	11 743	23 892	20 930
Trade Debtors Trade Receivables	8 849	9 696	1 800	5 604	6 517	26 221
Amount Specific Advance Or Credit Directors	-2 825	-5 562	-4 925	-4 291	-3 788	-4 409
Amount Specific Advance Or Credit Made In Period Directors	-2 825	-22 539	-21 524	-21 318	-22 100	-27 113
Amount Specific Advance Or Credit Repaid In Period Directors		19 801	22 161	21 952	22 603	26 492
Director Remuneration	5 925	24 025	23 750	19 125	19 350	19 418

Company staff

Gavin J.

Role: Director

Appointed: 21 June 2017

Latest update: 28 April 2024

Joseph M.

Role: Director

Appointed: 21 June 2017

Latest update: 28 April 2024

People with significant control

Gavin J.

Notified on 21 June 2017

Nature of control:

substantial control or influence

Joseph M.

Notified on 21 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-21
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Bespoke Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

Joseph M.

People with significant control

Gavin J.

Joseph M.

Accounts Documents

Company filings

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