Evesham Plumbing Services Ltd in Evesham, WR11 4DU

Description

Data updated on: 01-11-2023

The Evesham Plumbing Services Ltd firm has been operating on the market for at least sixteen years, having launched in 2008. Started with registration number 06476680, Evesham Plumbing Services is a Private Limited Company with office in Almswood House, Evesham WR11 4DU. This enterprise's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-17.

In order to satisfy its customer base, the firm is constantly improved by a number of two directors who are Emma N. and Keisuke N.. Their outstanding services have been of great use to the following firm since 2008.

Executives who control the firm include: Emma N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keisuke N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 548	-14 353	-17 899	-3 611	209	629

Balance Sheet
Cash Bank On Hand						8 324	8 674	224	4 843	1 500	10 285	4 810
Current Assets	9 093	4 859	8 417	5 442	26 425	18 781	22 927	16 097	33 853	37 619	49 708	43 443
Debtors	6 020	4 165	6 491	830	15 698	10 257	13 953	15 723	28 720	35 819	39 218	38 433
Net Assets Liabilities						629	819	1 076	10 609	505	656	272
Other Debtors						6 872	12 508	14 719	11 281	30 655	39 218	32 953
Property Plant Equipment						11 281	8 620	7 025	5 984	4 367	28 040	14 898
Total Inventories						200	300	150	290	300	205	200
Cash Bank In Hand	2 923	319	1 301	4 312	10 517	8 324
Net Assets Liabilities Including Pension Asset Liability	-1 548	-14 353	-17 899	-3 611	209	629
Stocks Inventory	150	375	625	300	210	200
Tangible Fixed Assets	2 929	2 098	1 525	1 401	15 267	11 283

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 550	-14 355	-17 901	-3 613	207	627
Shareholder Funds	-1 548	-14 353	-17 899	-3 611	209	629

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 500	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment						9 942	9 338	11 681	13 726	15 343	19 191	22 374
Average Number Employees During Period								3	4	4	5	5
Bank Borrowings Overdrafts										2 500	30 000	19 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						8 638	6 478
Corporation Tax Payable						5 969	6 515	2 546	3 404	7 064	1 624
Creditors						1 024	29 090	20 711	28 091	40 652	35 022	19 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 972	2 343	2 045	1 617	5 762	5 050
Intangible Assets Gross Cost						6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-4 477	-1 451	-4 424	-5 012	-6 643	-7 373	-6 163	-4 614	5 762	-3 033	12 875	7 705
Number Shares Issued Fully Paid							2	2
Other Creditors						1 024	4 584	3 899	4 538	5 927	5 022	7 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 578				1 914	1 867
Other Disposals Property Plant Equipment							6 069				2 800	9 959
Other Taxation Social Security Payable						4 286	5 175	4 313	5 516	10 862	14 898	12 695
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 225	17 956	18 706	19 710	19 710	47 231	37 272
Provisions For Liabilities Balance Sheet Subtotal						2 257	1 638	1 335	1 137	829	5 237	2 831
Total Additions Including From Business Combinations Property Plant Equipment							2 800	750	1 004		30 321
Total Assets Less Current Liabilities	-1 548	647	-2 899	-3 611	8 624	3 910	2 457	2 411	11 746	1 334	40 915	22 603
Trade Creditors Trade Payables						7 577	12 816	9 953	14 633	14 299	14 748	9 732
Trade Debtors Trade Receivables						3 388	1 445	1 004	17 439	5 164		5 480
Creditors Due After One Year		15 000	15 000		6 970	1 024
Creditors Due Within One Year	13 570	6 310	12 841	10 454	33 068	26 154
Fixed Assets	2 929	2 098	1 525	1 401	15 267	11 283
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	6 500
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges					1 445	2 257
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		270		469	15 905
Tangible Fixed Assets Cost Or Valuation	4 581	4 851	4 851	5 320	21 225
Tangible Fixed Assets Depreciation	1 652	2 753	3 326	3 919	5 958	9 942
Tangible Fixed Assets Depreciation Charged In Period		1 101	573	593	2 039	3 984
Advances Credits Directors			18 806	192	12 199	3 724
Advances Credits Made In Period Directors				13 944	30 506
Advances Credits Repaid In Period Directors				32 558	42 897

Company staff

Emma N.

Role: Secretary

Appointed: 17 January 2008

Latest update: 10 January 2024

Emma N.

Role: Director

Appointed: 17 January 2008

Latest update: 10 January 2024

Keisuke N.

Role: Director

Appointed: 17 January 2008

Latest update: 10 January 2024

People with significant control

Emma N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keisuke N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Evesham Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma N.

Emma N.

Keisuke N.

People with significant control

Emma N.

Keisuke N.

Accounts Documents

Company filings

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