Phill Drabble Plumbing & Heating Services Ltd in Worksop, S81 9EB

Description

Data updated on: 01-11-2023

Phill Drabble Plumbing & Heating Services Ltd has been in this business for at least 10 years. Registered under the number 09179713 in 2014, the firm is based at 54 High Road, Worksop S81 9EB. The company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. August 31, 2022 is the last time when the accounts were filed.

As mentioned in this particular company's directors directory, since 2014-08-18 there have been two directors: Emma-Louise D. and Phillip D..

Phillip D. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 349	4 413

Balance Sheet
Current Assets	16 205	5 784	17 628	8 872	9 027	17 162	33 249	38 442	31 865
Net Assets Liabilities		4 414	8 211	8 213	5 907
Cash Bank In Hand	16 205	5 784
Net Assets Liabilities Including Pension Asset Liability	6 349	4 413

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	6 339	4 403
Shareholder Funds	6 349	4 413

Other Financial Data
Description Principal Activities						43 220	43 220
Accrued Liabilities Not Expressed Within Creditors Subtotal		-480	-492	-540	1 152	1 152	720
Average Number Employees During Period							1	2	2
Creditors		890	8 000	119	1 968	6 270	2 746	12 457	-4 477
Fixed Assets							602	452	1 655
Profit Loss		3 565	3 798
Profit Loss On Ordinary Activities Before Tax		4 456	4 723
Provisions For Liabilities Balance Sheet Subtotal					1 969	1 868	6 056
Raw Materials Consumables Used		37 929	50 061
Staff Costs Employee Benefits Expense		8 656	648
Tax Tax Credit On Profit Or Loss On Ordinary Activities		891	925
Total Assets					9 028	17 162	33 851
Total Assets Less Current Liabilities	6 349	4 894	16 703	8 753	7 059
Total Liabilities					9 028	17 162	33 851
Turnover Revenue		68 404	75 083
Creditors Due Within One Year	9 856	1 371
Net Current Assets Liabilities	6 349
Number Shares Allotted	10	10
Par Value Share		1
Value Shares Allotted	10	10

Company staff

Emma-Louise D.

Role: Director

Appointed: 18 August 2014

Latest update: 23 April 2024

Phillip D.

Role: Director

Appointed: 18 August 2014

Latest update: 23 April 2024

People with significant control

Phillip D.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 17 January 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 January 2016
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Phill Drabble Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma-Louise D.

Phillip D.

People with significant control

Phillip D.

Accounts Documents

Company filings

Filing category

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