Nigel Allen Plumbers Ltd in Gainsborough, DN21 4GA

Description

Data updated on: 01-11-2023

Nigel Allen Plumbers is a business located at DN21 4GA Gainsborough at 19 Fairfields. This company was established in 2010 and is registered under reg. no. 07415675. This company has been operating on the UK market for fourteen years now and the official state is active. The firm's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The latest financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-21.

Nigel A. is the firm's only director, that was chosen to lead the company fourteen years ago.

Executives who have control over the firm are as follows: Deborah A. owns 1/2 or less of company shares. Nigel A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 279	3 619	4 028	10 294

Balance Sheet
Cash Bank On Hand				17 242	27 483	13 537	22 686	11 131	24 528
Current Assets	17 992	15 278	20 951	20 780	28 761	14 708	23 710	12 935	25 736
Debtors				3 288	1 002	914	748	1 509	883
Other Debtors				738	764	459	471	503	449
Property Plant Equipment				4 473	3 394	2 575	1 957	10 809	8 556
Total Inventories				250	276	257	276	295	325
Net Assets Liabilities Including Pension Asset Liability	3 279	3 619	4 028	10 294

Capital & Reserves
Shareholder Funds	3 279	3 619	4 028	10 294

Other Financial Data
Accrued Liabilities Deferred Income				1 221	1 218	1 213	1 216	1 279	1 280
Accumulated Amortisation Impairment Intangible Assets				840	960	1 080	1 200	1 320	1 440
Accumulated Depreciation Impairment Property Plant Equipment				7 810	8 889	9 708	10 326	5 404	8 226
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				4 225	5 171	2 774	3 442	2 783	4 879
Creditors				17 119	16 829	9 765	17 442	10 678	17 408
Fixed Assets	11 856	10 087	8 180	6 633	5 434	4 495	3 757	12 489	10 116
Increase From Amortisation Charge For Year Intangible Assets					120	120	120	120	120
Increase From Depreciation Charge For Year Property Plant Equipment					1 079	819	618	3 576	2 822
Intangible Assets				2 160	2 040	1 920	1 800	1 680	1 560
Intangible Assets Gross Cost				3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-6 630	-6 468	-4 152	3 661	11 932	4 943	6 268	2 257	8 328
Property Plant Equipment Gross Cost				12 283	12 283	12 283	12 283	16 213	16 782
Total Assets Less Current Liabilities	5 226	3 619	4 028	10 294	17 366	9 438	10 025	14 746	18 444
Trade Creditors Trade Payables				9 019	9 688	4 957	12 777	6 371	11 190
Trade Debtors Trade Receivables				2 550	238	455	277	1 006	434
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 498
Disposals Property Plant Equipment								10 065
Total Additions Including From Business Combinations Property Plant Equipment								13 995	569
Creditors Due After One Year	1 947
Creditors Due Within One Year	24 622	21 746	25 103	17 119

Company staff

Nigel A.

Role: Director

Appointed: 21 October 2010

Latest update: 30 April 2024

People with significant control

Deborah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 April 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Nigel Allen Plumbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel A.

People with significant control

Deborah A.

Nigel A.

Accounts Documents

Company filings

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