P. O. Plumbing Services Limited in Derby, DE24 9FH

Description

Data updated on: 01-11-2023

04712682 is the registration number of P. O. Plumbing Services Limited. The company was registered as a Private Limited Company on Wed, 26th Mar 2003. The company has been present on the market for 21 years. This business could be contacted at 18 Royal Park Drive Shelton Lock in Derby. The head office's zip code assigned to this place is DE24 9FH. This enterprise's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. P. O. Plumbing Services Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was filed on Sun, 26th Mar 2023.

Thus far, this specific company has only been guided by 1 director: Phillip O. who has been supervising it for 21 years. Additionally, the managing director's efforts are helped with by a secretary - Tina O., who was officially appointed by this company on Wed, 26th Mar 2003.

Philip O. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 727	2 740	2 383	1 480	556	670	24

Balance Sheet
Current Assets	215		1 206	1 357	1 391	1 930	7 414	10	2 370	5 447	1 943	1 868
Debtors	215		1 206	1 357
Intangible Fixed Assets	1 300	1 200	1 100	1 000	900	800
Net Assets Liabilities Including Pension Asset Liability	3 727	2 740	2 383	1 480	556	670	24
Tangible Fixed Assets	3 800	2 850	1 900	950	950	950
Cash Bank In Hand					1 391	1 930

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 725	2 738	2 381	1 478	554	668
Shareholder Funds	3 727	2 740	2 383	1 480	556	670	24

Other Financial Data
Amount Specific Advance Or Credit Directors							1 015
Amount Specific Advance Or Credit Made In Period Directors							1 015
Amount Specific Advance Or Credit Repaid In Period Directors								1 015
Average Number Employees During Period							1	1	1	1	1	1
Creditors							9 040	1 366	2 140	4 118	864	1 373
Fixed Assets	5 100	4 050	3 000	1 950	1 850	1 750	1 650	1 550	1 350	1 250	1 150	1 050
Net Current Assets Liabilities	-1 373	-1 310	-617	-470	-1 294	-1 080	-1 626	-1 356	230	1 329	1 079	495
Total Assets Less Current Liabilities	3 727	2 740	2 383	1 480	556	670	24	194	1 580	2 579	2 229	1 545
Creditors Due Within One Year Total Current Liabilities	1 588	1 310
Intangible Fixed Assets Aggregate Amortisation Impairment	700	800	900	1 000	1 100	1 200
Intangible Fixed Assets Amortisation Charged In Period		100		100	100	100
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	3 800	3 800	3 800	3 800	3 800	3 800
Tangible Fixed Assets Depreciation		950	1 900	2 850	2 850	2 850
Tangible Fixed Assets Depreciation Charge For Period		950
Creditors Due Within One Year			1 823	1 827	2 685	3 010	9 040
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				950

Company staff

Tina O.

Role: Secretary

Appointed: 26 March 2003

Latest update: 7 January 2024

Phillip O.

Role: Director

Appointed: 26 March 2003

Latest update: 7 January 2024

People with significant control

Philip O.

Notified on 26 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

P. O. Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina O.

Phillip O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Philip O.

Accounts Documents

Company filings

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