N.g. Plumbing Services Ltd in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

N.g. Plumbing Services Ltd with reg. no. 04880868 has been operating on the market for 21 years. The Private Limited Company is located at 7 Quay View Business Park, Barnards Way in Lowestoft and company's zip code is NR32 2HD. This company's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Mon, 28th Feb 2022 is the last time account status updates were reported.

Our info detailing the following enterprise's members suggests the existence of two directors: Mellanie G. and Nathan G. who were appointed to their positions on Thu, 28th Aug 2003.

Executives who control the firm include: Nathan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mellanie G. 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	2010-08-31	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	702	-11 622	-24 237	-15 832	-15 265	-14 623

Balance Sheet
Cash Bank In Hand			12 869	1 834	943	1 986
Cash Bank On Hand						1 986	2 483	718	2 054	2 124	3 292	3 457	5 791
Current Assets	19 591	14 706	18 099	6 570	4 038	4 961	3 912	2 166	6 539	4 514	4 412	6 207	8 427
Debtors	16 891	9 608	2 100	2 886	245	310	929	948	3 485	1 390	120	1 250	1 136
Net Assets Liabilities						-14 623	-10 328	-10 558	1 073	1 231
Net Assets Liabilities Including Pension Asset Liability	702	-11 622	-24 237	-15 832	-15 265	-14 623
Property Plant Equipment						3 047	2 309	1 847	1 478	1 183	944	755
Stocks Inventory	2 700	5 098	3 130	1 850	2 850	2 665
Tangible Fixed Assets	11 074	13 125	6 645	5 329	4 023	3 047
Total Inventories						2 665	500	500	1 000	1 000	1 000	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	700	-11 624	-24 239	-15 834	-15 267	-14 625
Shareholder Funds	702	-11 622	-24 237	-15 832	-15 265	-14 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 027	18 765	19 227	19 596	19 891	20 130	20 319	20 507
Average Number Employees During Period							2	2	2	2	2	2	3
Bank Borrowings Overdrafts						14 174	11 012	6 880	2 402
Creditors						14 174	11 012	6 880	2 402	4 466	4 673	6 539	6 640
Creditors Due After One Year			24 297	21 216	18 142	14 174
Creditors Due Within One Year		39 453	24 684	6 515	5 184	8 457
Increase From Depreciation Charge For Year Property Plant Equipment							738	462	369	295	239	189	188
Net Current Assets Liabilities	-8 725	-24 747	-6 585	55	-1 146	-3 496	-1 625	-5 525	1 997	48	-261	-332	1 787
Number Shares Allotted			2	2	2	2
Other Creditors						2 883	931	3 558	787	200	467	181	2 567
Other Taxation Social Security Payable						262	1 549	2 085	2 266	2 452	2 160	2 749	2 560
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						21 074	21 074	21 074	21 074	21 074	21 074	21 074	21 274
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 600	454
Tangible Fixed Assets Cost Or Valuation	26 615	27 220	21 074	21 074	21 074
Tangible Fixed Assets Depreciation	15 541	14 095	14 429	15 745	17 051	18 027
Tangible Fixed Assets Depreciation Charged In Period			1 654	1 316	1 306	976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 320
Tangible Fixed Assets Disposals		-6 995	6 600
Total Additions Including From Business Combinations Property Plant Equipment													200
Total Assets Less Current Liabilities	2 349	-11 622	60	5 384	2 877	-449	684	-3 678	3 475	1 231	683	423	2 554
Trade Creditors Trade Payables						5 312	3 057	2 048	1 489	1 814	2 046	3 609	1 513
Trade Debtors Trade Receivables						310	929	948	3 485	1 390	120	1 250	1 136
Creditors Due Within One Year Total Current Liabilities	28 316	39 453
Fixed Assets	11 074	13 125
Provisions For Liabilities Charges	1 647	0
Tangible Fixed Assets Depreciation Charge For Period		3 259
Tangible Fixed Assets Depreciation Disposals		-4 705

Company staff

Mellanie G.

Role: Director

Appointed: 28 August 2003

Latest update: 4 February 2024

Mellanie G.

Role: Secretary

Appointed: 28 August 2003

Latest update: 4 February 2024

Nathan G.

Role: Director

Appointed: 28 August 2003

Latest update: 4 February 2024

People with significant control

Nathan G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mellanie G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 December 2013

N.g. Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mellanie G.

Mellanie G.

Nathan G.

Swift Incorporations Limited

People with significant control

Nathan G.

Mellanie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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N.g. Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mellanie G.

Mellanie G.

Nathan G.

Swift Incorporations Limited

People with significant control

Nathan G.

Mellanie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016