Luxury Bathrooms Plumbing And Heating Services Ltd in Stockport, SK6 3AU

Description

Data updated on: 01-11-2023

Based in 26 Berrycroft Lane, Stockport SK6 3AU Luxury Bathrooms Plumbing And Heating Services Ltd is classified as a Private Limited Company with 07606432 Companies House Reg No. It has been started thirteen years ago. This enterprise's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Luxury Bathrooms Plumbing And Heating Services Limited reported its account information for the period that ended on April 30, 2021. The company's latest confirmation statement was released on April 8, 2022.

Within the firm, a variety of director's tasks have so far been done by Kieran L. who was designated to this position in 2011.

Kieran L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 132	20 944	4 860	10 709	5 648

Balance Sheet
Cash Bank In Hand	16 958	28 388	1 208	9 048	10 744
Cash Bank On Hand					10 744	18 358	6 062	4 016	5 231
Current Assets	27 576	43 246	6 103	15 111	21 224	27 108	33 246	38 982	35 185	40 021
Debtors	9 020	11 935	3 016	4 478	8 861	6 780	24 864	34 183	29 333
Intangible Fixed Assets	9 800	8 800	7 800	6 800	5 800
Net Assets Liabilities Including Pension Asset Liability	17 132	20 944	4 860	10 709	5 648
Other Debtors					2 456	2 067	13 273	22 572	11 862
Property Plant Equipment					704	516	472	349	262
Stocks Inventory	1 598	2 923	1 879	1 585	1 619
Tangible Fixed Assets	2 039	1 512	2 178	966	704
Total Inventories					1 619	1 970	2 320	783	621
Net Assets Liabilities									260	-21 949

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 131	20 943	4 859	10 708	5 647
Shareholder Funds	17 132	20 944	4 860	10 709	5 648

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 200	5 200	6 200	7 200	8 200
Accumulated Depreciation Impairment Property Plant Equipment					981	1 169	1 313	1 436	1 523
Average Number Employees During Period						1	1	1	1	1
Creditors					22 080	23 959	27 086	33 658	36 987	24 000
Creditors Due Within One Year	21 875	32 312	10 919	11 975	22 080
Fixed Assets	11 839	10 312	9 978	7 766	6 504	5 316	4 272	3 149	2 062	967
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						188	144	123	87
Intangible Assets					5 800	4 800	3 800	2 800	1 800
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200	1 200	2 200	3 200	4 200
Intangible Fixed Assets Amortisation Charged In Period	200	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 701	10 934	-4 816	3 136	-856	3 149	6 160	5 324	-1 802	1 084
Number Shares Allotted	1	1	1	1	1
Other Creditors					7 004	3 622	2 608	1 434	1 443
Other Taxation Social Security Payable					13 284	18 757	21 729	27 163	32 161
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 685	1 685	1 785	1 785
Provisions For Liabilities Charges	408	302	302	193
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 751		1 313
Tangible Fixed Assets Cost Or Valuation	2 751	2 751	3 758	1 685
Tangible Fixed Assets Depreciation	712	1 239	1 580	719	981
Tangible Fixed Assets Depreciation Charged In Period	712	527	556	338	262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			215	1 199
Tangible Fixed Assets Disposals			306	2 073
Total Additions Including From Business Combinations Property Plant Equipment							100
Total Assets Less Current Liabilities	17 540	21 246	5 162	10 902	5 648	8 465	10 432	8 473	260	2 051
Trade Creditors Trade Payables					1 792	1 580	2 749	5 061	3 383
Trade Debtors Trade Receivables					6 405	4 713	11 591	11 611	17 471

Company staff

Kieran L.

Role: Director

Appointed: 15 April 2011

Latest update: 14 December 2023

People with significant control

Kieran L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	22 April 2023
Confirmation statement last made up date	08 April 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 May 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 26 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 October 2012
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Luxury Bathrooms Plumbing And Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran L.

People with significant control

Kieran L.

Accounts Documents

Company filings

Filing category

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Accountant/Auditor, 2014 - 2012

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