Paul Topliss (plumbing & Heating Services) Limited in Swadlincote, DE12 6LW

Description

Data updated on: 01-11-2023

04455200 is a registration number assigned to Paul Topliss (plumbing & Heating Services) Limited. It was registered as a Private Limited Company on June 6, 2002. It has been actively competing on the British market for the last 22 years. This firm may be gotten hold of in 1 Lullington Mews Overseal in Swadlincote. The zip code assigned to this address is DE12 6LW. This business's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. 30th June 2022 is the last time the accounts were filed.

Current directors appointed by the following firm are: Tracey T. arranged to perform management duties 22 years ago and Paul T. arranged to perform management duties in 2002 in June.

Executives who have control over the firm are as follows: Paul T. owns 1/2 or less of company shares. Tracey T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	108	5 384	191

Balance Sheet
Current Assets	6 186	8 726	11 195	11 055	11 676	11 280	17 077	16 833	22 297
Net Assets Liabilities			191	2 818	5 879	4 964	5 888	4 495	5 976
Cash Bank In Hand	3 121	8 021
Debtors	2 460	110
Net Assets Liabilities Including Pension Asset Liability	108	5 384	191
Stocks Inventory	605	595
Tangible Fixed Assets	8 113	6 607

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8	5 284
Shareholder Funds	108	5 384	191

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			708	720	727	732	772	776	801
Average Number Employees During Period					2	2	2	2	2
Creditors			14 678	12 289	9 083	8 897	13 352	14 431	18 142
Fixed Assets	8 113	6 607	5 171	4 181	3 694	2 957	2 377	2 264	1 936
Net Current Assets Liabilities	-6 405	77	-3 272	643	2 912	2 739	4 283	3 007	4 841
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			211	591	319	356	558	605	686
Provisions For Liabilities Balance Sheet Subtotal			1 000
Total Assets Less Current Liabilities	1 708	7 392	1 899	3 538	6 606	5 696	6 660	5 271	6 777
Accruals Deferred Income		708	708
Creditors Due Within One Year	12 591	7 941	14 678
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	2 500	2 500
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 600	1 300	1 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		362
Tangible Fixed Assets Cost Or Valuation	14 256	14 618
Tangible Fixed Assets Depreciation	6 143	8 011
Tangible Fixed Assets Depreciation Charged In Period		1 868

Company staff

Tracey T.

Role: Director

Appointed: 06 June 2002

Latest update: 28 February 2024

Tracey T.

Role: Secretary

Appointed: 06 June 2002

Latest update: 28 February 2024

Paul T.

Role: Director

Appointed: 06 June 2002

Latest update: 28 February 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Paul Topliss (plumbing & Heating Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey T.

Tracey T.

Paul T.

Dorothy G.

Lesley G.

People with significant control

Paul T.

Tracey T.

Accounts Documents

Company filings

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