London Plumbing & Property Services Limited in London, N7 0AR

Description

Data updated on: 01-11-2023

London Plumbing & Property Services has been offering its services for 15 years. Established under number 07112651, the company is considered a Private Limited Company. You can contact the headquarters of the firm during business times under the following address: 51a Anson Road, N7 0AR London. The enterprise's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The latest filed accounts documents were submitted for the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2022-12-24.

According to the latest data, this specific limited company is managed by one director: Hashim M., who was formally appointed on 2009-12-24.

Executives with significant control over the firm are: Selim M. owns 1/2 or less of company shares. Hashim M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 151	29 996	52 026	51 589	84 565

Balance Sheet
Cash Bank On Hand					105 571	141 711	239 581	281 997	283 590	319 052	378 909	351 945
Current Assets	36 530	62 911	66 641	75 657	124 448	171 872	267 749	300 615	326 233	397 294	423 014	451 485
Debtors	10 046	11 565	13 926	17 879	18 877	30 161	28 168	18 618	42 643	78 242	44 105	99 540
Net Assets Liabilities					84 565	125 560	213 988	247 159	284 639	335 418	375 544	390 757
Property Plant Equipment					4 143	23 961	17 971	13 478	10 358	8 046	6 034	4 527
Cash Bank In Hand	26 484	51 346	52 715	57 778	105 571
Net Assets Liabilities Including Pension Asset Liability	8 151	29 996	52 026	51 589	84 565
Other Debtors					2 089	2 089	2 089	2 089	2 089	17 824
Tangible Fixed Assets	11 083	8 312	6 235	4 676	4 143

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	8 150	29 995	52 024	51 587	84 563
Shareholder Funds	8 151	29 996	52 026	51 589	84 565

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment					14 008	21 994	27 984	32 477	35 929	38 612	40 624	42 131
Average Number Employees During Period						2	2	2	2	3	4	4
Creditors					43 197	13 298	3 871	64 373	49 977	68 393	52 358	64 395
Fixed Assets	11 083	8 312								8 046	6 034	4 527
Increase From Depreciation Charge For Year Property Plant Equipment						7 986		4 493	3 452	2 683	2 011	1 507
Net Current Assets Liabilities	12 242	31 318	46 987	47 806	81 251	119 689	203 482	236 242	276 256	328 901	370 658	387 090
Property Plant Equipment Gross Cost					18 151	45 955	45 955	45 955	46 287	46 658	46 658	46 658
Provisions For Liabilities Balance Sheet Subtotal					829	4 792	3 594	2 561	1 975	1 529	1 147	860
Total Assets Less Current Liabilities	23 325	39 630	53 222	52 482	85 394	143 650	221 453	249 720	286 614	336 947	376 692	391 617
Amount Specific Advance Or Credit Directors						11 495	2 594	2 248	2 755	11 876
Amount Specific Advance Or Credit Made In Period Directors							41 369	41 650	36 350	25 569
Amount Specific Advance Or Credit Repaid In Period Directors							32 468	41 304	36 857	10 938
Bank Borrowings Overdrafts						13 298	3 871	5 320
Creditors Due After One Year	13 034	8 034
Creditors Due Within One Year	24 288	31 593	19 654	27 851	43 197
Number Shares Allotted		1	1	1	1
Other Creditors					13 093	18 796	5 194	18 947	8 481	5 200
Other Taxation Social Security Payable					30 104	25 408	49 646	40 106	41 496	63 193
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 140	1 600	1 196	893	829
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions					850
Tangible Fixed Assets Cost Or Valuation	17 301	17 301	17 301	17 301	18 151
Tangible Fixed Assets Depreciation	6 218	8 989	11 066	12 625	14 008
Tangible Fixed Assets Depreciation Charged In Period		2 771			1 383
Total Additions Including From Business Combinations Property Plant Equipment						27 804			332	371
Trade Debtors Trade Receivables					16 788	28 072	26 079	16 529	40 554	60 418
Advances Credits Directors	1 608	1 728	8 356	1 285
Advances Credits Made In Period Directors		36 892	33 053
Advances Credits Repaid In Period Directors		37 012	22 969

Company staff

Hashim M.

Role: Director

Appointed: 24 December 2009

Latest update: 19 February 2024

People with significant control

Selim M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Hashim M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30 December 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 December 2014
Annual Accounts 30 May 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 May 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 29 September 2015
Date Approval Accounts	29 September 2015

London Plumbing & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hashim M.

People with significant control

Selim M.

Hashim M.

Accounts Documents

Company filings

Filing category

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