Cdv Plumbing Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

2012 marks the establishment of Cdv Plumbing Limited, a firm which is situated at 76 St Johns Road, , Tunbridge Wells. That would make twelve years Cdv Plumbing has prospered in this business, as the company was registered on Tue, 7th Feb 2012. Its Companies House Registration Number is 07938595 and the area code is TN4 9PH. It started under the business name Cdv Building & Plumbing, though for the last 7 years has been on the market under the business name Cdv Plumbing Limited. The company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Tue, 28th Feb 2023 is the last time company accounts were filed.

Clive D. is the following enterprise's individual managing director, that was assigned to lead the company in 2012 in February.

Clive D. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Cdv Plumbing Limited 2017-06-28
Cdv Building & Plumbing Limited 2012-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	369	2 218	1 686	333

Balance Sheet
Cash Bank In Hand	430	475	4 267	390
Cash Bank On Hand				390	1 266	1 146	2 555	2 704	2 941	1 679	2 749
Current Assets			4 267	2 400	4 393	3 984	4 055	5 960	4 801	5 454	5 249
Debtors				1 260	2 227	2 088		1 756	360	1 275
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities						677	1 165	794	404	672	1 718
Other Debtors				1 260	2 227	2 013		1 756
Property Plant Equipment				429	400	300	9 675	7 361	5 521	4 140	3 405
Stocks Inventory				750
Tangible Fixed Assets	349	262	196	429
Total Inventories				750	900	750	1 500	1 500	1 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	169	2 018	1 486	133
Shareholder Funds	369	2 218	1 686	333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				413	914	1 014	4 239	6 693	8 533	9 914	11 049
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts							7 333	4 667	2 667	667	667
Creditors				2 496	4 220	3 607	7 333	4 667	2 667	667	6 936
Creditors Due Within One Year	7 910	3 519	5 277	2 496
Fixed Assets	7 849	5 262	2 696	429	400	300	9 675	7 361	5 521	4 140	3 405
Increase From Depreciation Charge For Year Property Plant Equipment					501	100	3 225	2 454	1 840	1 381	1 135
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-7 480	-3 044	-1 010	-96	173	377	-1 177	-1 900	-2 450	-2 801	-1 687
Number Shares Allotted		100	100	100
Other Creditors				1 218	1 202	1 200	1 761	1 380	1 356	1 445	1 539
Other Taxation Social Security Payable				1 278	3 018	2 407	2 138	3 974	3 495	4 609	4 729
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				842	1 314	1 314	13 914	14 054	14 054	14 054	14 454
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				376
Tangible Fixed Assets Cost Or Valuation	466	466	466	842
Tangible Fixed Assets Depreciation	117	204	270	413
Tangible Fixed Assets Depreciation Charged In Period		87	66	143
Total Additions Including From Business Combinations Property Plant Equipment					472		12 600	140			400
Total Assets Less Current Liabilities	369	2 218	1 686	333	573	677	8 498	5 461	3 071	1 339	1 718
Trade Creditors Trade Payables								506	400	201	1
Trade Debtors Trade Receivables						75			360	1 275

Company staff

Clive D.

Role: Director

Appointed: 07 February 2012

Latest update: 25 January 2024

People with significant control

Clive D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Cdv Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive D.

People with significant control

Clive D.

Accounts Documents

Company filings

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