Cvs Plumbing Limited in Southampton, SO31 9JL

Description

Data updated on: 01-11-2023

Cvs Plumbing is a business registered at SO31 9JL Southampton at 79 Dibles Road. This enterprise was established in 2005 and is registered under the identification number 05480853. This enterprise has existed on the UK market for 19 years now and its current state is active - proposal to strike off. This firm's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-06-30 is the last time when company accounts were filed.

This company has one director at the moment leading the following business, namely Carl S. who has been utilizing the director's assignments since 2005-06-14. To provide support to the directors, the abovementioned business has been utilizing the skills of Andrew S. as a secretary for the last 19 years.

Carl S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 094	1 842	2 988	1 171	498	-996

Balance Sheet
Cash Bank In Hand	23 081	19 457	23 373	15 313	10 084	1 542
Cash Bank On Hand						1 542	1 256	3 796	1 787	6 158	7 782	5 328	572
Current Assets	23 656	20 082	24 448	16 046	11 051	2 639	2 223	4 763	3 259	7 125	8 749	6 295	572
Debtors			450	108	342	472	342	342	847	342	342	342
Other Debtors						472	342	342	847	342	342	342
Property Plant Equipment						105	89	76	9 851	7 317	4 782	2 250
Stocks Inventory	575	625	625	625	625	625
Tangible Fixed Assets	1 467	201	171	145	123	105
Total Inventories						625	625	625	625	625	625	625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 994	1 742	2 888	1 071	398	-1 096
Shareholder Funds	2 094	1 842	2 988	1 171	498	-996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 416	9 432	9 445	1 077	3 611	6 146	8 678
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 740	4 182	4 730	10 202	12 746	12 770	8 386	1 958
Creditors Due Within One Year	23 029	18 441	21 631	15 062	10 676	3 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 696				8 678
Disposals Property Plant Equipment									8 696				10 928
Increase From Depreciation Charge For Year Property Plant Equipment							16	13	328	2 534	2 535	2 532
Net Current Assets Liabilities	627	1 641	2 817	1 026	375	-1 101	-1 959	33	-6 943	-5 621	-4 021	-2 091	-1 386
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors						3 740	3 303	3 190	10 202	10 625	10 476	7 229	810
Other Taxation Social Security Payable							879	1 540		2 121	2 294	1 157	1 148
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						9 521	9 521	9 521	10 928	10 928	10 928	10 928
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 521	9 521	9 521	9 521	9 521
Tangible Fixed Assets Depreciation	8 054	9 320	9 350	9 376	9 398	9 416
Tangible Fixed Assets Depreciation Charged In Period		1 266	30	26	22	18
Total Additions Including From Business Combinations Property Plant Equipment									10 103
Total Assets Less Current Liabilities	2 094	1 842	2 988	1 129	498	-996	-1 870	109	2 908	1 696	761	159	-1 386

Company staff

Andrew S.

Role: Secretary

Appointed: 14 June 2005

Latest update: 3 January 2024

Carl S.

Role: Director

Appointed: 14 June 2005

Latest update: 3 January 2024

People with significant control

Carl S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013

Cvs Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Carl S.

People with significant control

Carl S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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