John The Plumber Ltd in Shotts, ML7 4BA

Description

Data updated on: 01-11-2023

SC573504 is a registration number assigned to John The Plumber Ltd. This company was registered as a Private Limited Company on 11th August 2017. This company has been present in this business for seven years. This business can be gotten hold of in 191 Station Road in Shotts. The office's area code assigned is ML7 4BA. This firm's declared SIC number is 37000 which stands for Sewerage. 31st March 2022 is the last time company accounts were reported.

Regarding this particular limited company, all of director's duties have so far been carried out by John S. who was appointed in 2017 in August.

John S. is the individual who controls this firm, has substantial control or influence over the company, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 426	1 239	-5 771
Current Assets	12 726	7 707	-4 971
Debtors	2 300	6 468	800	6 815	6 850	9 500
Net Assets Liabilities			-6 667	-15 790	-14 150	-11 335
Property Plant Equipment				16 020	12 015	9 011

Other Financial Data
Administrative Expenses	20 397	57 414	45 290	28 339	27 884	25 662
Average Number Employees During Period	2	2	1	1	1	1
Cost Sales	43 344	70 338	52 821	5 692	54 638	31 168
Creditors	6 684	5 557	7 467	27 750	19 992	11 550
Gross Profit Loss	34 077	69 253	40 270	5 483	26 758	32 181
Net Current Assets Liabilities	6 042	2 150	-6 667	-4 060	-6 173	-8 796
Other Taxation Social Security Payable	5 948	5 269	1 441	1 311	2 217	3 300
Profit Loss	11 057	9 590	-5 020	-7 123	3 640	5 467
Profit Loss On Ordinary Activities Before Tax	13 680	11 839	-5 020	-7 123	3 640	5 467
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 623	2 249
Total Assets Less Current Liabilities	6 042	2 150	-6 667	11 960	5 842	215
Trade Creditors Trade Payables	736	288	255	395	494	935
Trade Debtors Trade Receivables	2 300	6 468	800	6 815	6 850	9 500
Turnover Revenue	77 421	139 591	93 091	11 175	81 396	63 349
Accumulated Depreciation Impairment Property Plant Equipment				5 340	9 345	12 349
Bank Borrowings Overdrafts			5 771	15 000	11 000	9 000
Depreciation Expense Property Plant Equipment				5 340	4 005	3 004
Finance Lease Liabilities Present Value Total				12 750	7 650	2 550
Increase From Depreciation Charge For Year Property Plant Equipment				5 340	4 005	3 004
Interest Payable Similar Charges Finance Costs				309	389	1 052
Operating Profit Loss			-5 020	-6 814	4 029	6 519
Other Creditors					1 342
Other Operating Income Format1				16 042	5 155
Property Plant Equipment Gross Cost				21 360	21 360
Total Additions Including From Business Combinations Property Plant Equipment				21 360

Company staff

John S.

Role: Director

Appointed: 11 August 2017

Latest update: 14 February 2024

People with significant control

John S.

Notified on 11 August 2017

Nature of control:

substantial control or influence

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

John The Plumber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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