E-plumbing Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

The official moment this company was established is 2009/03/12. Started under company registration number 06845248, the company is registered as a Private Limited Company. You can reach the main office of this firm during office times under the following address: Tenby Place 102 Selby Road West Bridgford, NG2 7BA Nottingham. This business's principal business activity number is 62012 meaning Business and domestic software development. E-plumbing Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-03-12.

Since 2009/03/12, this limited company has only been guided by a single managing director: Gustavo B. who has been managing it for 15 years.

Gustavo B. is the individual who has control over 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	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	116 984	118 199	108 446	70 863

Balance Sheet
Cash Bank On Hand				68 577	123 684	153 269	187 179	243 503	259 580	316 301	410 546
Current Assets	75 226	129 338	119 116	77 490	136 762	163 086	199 179	246 803	279 753	342 821	440 559
Debtors	10 048	10 126	13 999	8 913	13 078	9 817	12 000	3 300	20 173	26 520	30 013
Other Debtors				8 913
Property Plant Equipment						1 081	570	711	355	58	639
Cash Bank In Hand	65 178	119 212	105 117	68 577
Net Assets Liabilities Including Pension Asset Liability	116 984	118 199	108 446	70 863
Tangible Fixed Assets	194

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	116 884	118 099	108 346	70 763
Shareholder Funds	116 984	118 199	108 446	70 863

Other Financial Data
Accrued Liabilities Deferred Income				144
Accumulated Depreciation Impairment Property Plant Equipment				6 789	6 789	469	980	1 739	2 095	2 392	2 727
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					12 185	10 711
Creditors				6 627	32 877	30 790	34 061	40 039	42 237	56 169	63 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 789
Disposals Property Plant Equipment						6 789
Increase From Depreciation Charge For Year Property Plant Equipment						469		759	356	297	335
Net Current Assets Liabilities	48 829	118 199	108 446	70 863	103 885	132 296	165 118	206 764	237 516	286 652	377 469
Other Taxation Social Security Payable					2 541	2 516	22 046	24 980	24 190	30 086	29 538
Property Plant Equipment Gross Cost				6 789	6 789	1 550	1 550	2 450	2 450	2 450	3 366
Total Additions Including From Business Combinations Property Plant Equipment						1 550		900			916
Total Assets Less Current Liabilities	116 984	118 199	108 446	70 863	103 885	133 377	165 688	207 475	237 871	286 710	378 108
Trade Debtors Trade Receivables					13 078	9 817	12 000	3 300	20 173	26 520	29 706
Other Creditors							12 015	15 059	18 047	26 083	33 552
Recoverable Value-added Tax											307
Creditors Due Within One Year	26 397	11 139	10 670	6 627
Fixed Assets	68 155
Investments Fixed Assets	67 961
Tangible Fixed Assets Cost Or Valuation	6 789	6 789	6 789	6 789
Tangible Fixed Assets Depreciation	6 595	6 789	6 789	6 789
Tangible Fixed Assets Depreciation Charged In Period		194

Company staff

Gustavo B.

Role: Director

Appointed: 12 March 2009

Latest update: 8 September 2024

People with significant control

Gustavo B.

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

E-plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gustavo B.

Global Payroll Services Ltd

People with significant control

Gustavo B.

Accounts Documents

Company filings

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