Ford Plumbing And Heating South West Limited in Trowbridge, BA14 8EA

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Ford Plumbing And Heating South West Limited. The company was originally established 9 years ago and was registered under 09601565 as its reg. no. This particular registered office of the company is situated in Trowbridge. You can reach it at The Courtyard, 33 Duke Street. This business's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2022-05-31 is the last time when the company accounts were filed.

In this particular company, most of director's tasks have been met by David F. and Gabriella F.. Amongst these two people, David F. has carried on with the company for the longest time, having become a part of directors' team on May 2015.

David F. is the individual with significant 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	494

Balance Sheet
Cash Bank In Hand	600
Cash Bank On Hand	600		11 244	17 445	27 160	26 727
Current Assets	64 296	20 872	39 217	36 881	54 646	59 448
Debtors	63 696	20 872	27 973	19 436	27 486	32 721
Intangible Fixed Assets	7 500
Net Assets Liabilities	494	135	8 917	11 316	3 230	6 690
Other Debtors	18 874	9 568	1 920	2 392		621
Property Plant Equipment	17 715	13 286	10 742	8 055	24 658	20 077
Tangible Fixed Assets	17 715

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	394
Shareholder Funds	494

Other Financial Data
Amount Specific Advance Or Credit Directors			6 844	3 387	3 736	61
Amount Specific Advance Or Credit Made In Period Directors				280	5 208	3 883
Amount Specific Advance Or Credit Repaid In Period Directors				3 737	4 859	208
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	5 904	10 333	13 913	16 600	12 349	19 042
Average Number Employees During Period		2	1	1	1	1
Bank Borrowings Overdrafts	15 543	5 926	6 484	1 412	19 234	15 876
Creditors	89 017	5 926	6 484	32 090	33 505	24 242
Creditors Due Within One Year	89 017
Fixed Assets	25 215	18 286	13 242	8 055	24 658	20 077
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 429	3 580	2 687	8 221	6 693
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-24 721	-9 568	4 200	4 791	16 578	14 670
Number Shares Allotted	100
Other Creditors		1 146	7 654	7 381	4 721	3 348
Other Taxation Social Security Payable	8 009	7 883	14 961	9 208	10 918	9 608
Par Value Share	1
Property Plant Equipment Gross Cost	23 619	23 619	24 655	24 655	37 007	39 119
Provisions For Liabilities Balance Sheet Subtotal		2 657	2 041	1 530	4 501	3 815
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	23 619
Tangible Fixed Assets Cost Or Valuation	23 619
Tangible Fixed Assets Depreciation	5 904
Tangible Fixed Assets Depreciation Charged In Period	5 904
Total Additions Including From Business Combinations Property Plant Equipment			1 036		30 596	2 112
Total Assets Less Current Liabilities	494	8 718	17 442	12 846	41 236	34 747
Trade Creditors Trade Payables	65 465	6 247	12 114	14 089	16 211	22 106
Trade Debtors Trade Receivables	44 822	11 304	26 053	17 044	27 486	32 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 472
Disposals Property Plant Equipment					18 244
Finance Lease Liabilities Present Value Total					14 271	8 366
Increase Decrease In Property Plant Equipment					29 306

Company staff

David F.

Role: Director

Appointed: 20 May 2015

Latest update: 2 April 2024

Gabriella F.

Role: Director

Appointed: 20 May 2015

Latest update: 2 April 2024

People with significant control

David F.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Ford Plumbing And Heating South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Gabriella F.

People with significant control

David F.

Accounts Documents

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