Pipes & Wires Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

The company referred to as Pipes & Wires was established on 2009-08-27 as a Private Limited Company. This company's head office may be found at Tunbridge Wells on Shadwell House 65 Lower Green Road, Rusthall. In case you want to contact this firm by post, the post code is TN4 8TW. The company reg. no. for Pipes & Wires Limited is 07003199. It is known under the name of Pipes & Wires Limited. However, this firm also was registered as Phco262 up till the company name got changed 16 years ago. This company's SIC code is 43210 - Electrical installation. 2022-08-31 is the last time when account status updates were filed.

At the moment, there seems to be only a single director in the company: Colin S. (since 2009-11-24). Since November 2009 Gerard M., had performed the duties for the company up to the moment of the resignation in October 2012. Additionally another director, including Colin C. resigned in 2009.

Colin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pipes & Wires Limited 2009-11-30
Phco262 Limited 2009-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	2024-08-31
Currency
Net Worth	259	212	800	1 727	1 044

Balance Sheet
Cash Bank In Hand	13 763	6 072	11 085	19 556	16 647
Cash Bank On Hand					16 647	14 853	6 725	7 569	8 162	9 263	13 011	9 033	8 048	4 339
Current Assets	19 442	8 957	15 422	21 938	21 954	56 427	14 466	8 027	8 676	16 629	16 218	9 997	15 265	5 175
Debtors	4 964	2 385	3 837	1 882	907	734	609	258	264	835	1 048	5	6 717	336
Net Assets Liabilities					1 044	5 022	5 026	3 442	2 707	6 115	3 032	-1 965	7 426	3 791
Net Assets Liabilities Including Pension Asset Liability	259	212	800	1 727	1 044
Property Plant Equipment					3 432	2 574	1 930	1 448	13 876	10 406	7 805	6 396	4 797	3 597
Stocks Inventory	715	500	500	500	4 400
Tangible Fixed Assets	10 006	8 134	6 100	4 576	3 432
Total Inventories					4 400	40 840	7 132	200	250	6 531	2 159	959	500	500

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	59	12	600	1 527	844
Shareholder Funds	259	212	800	1 727	1 044

Other Financial Data
Accrued Liabilities						770	795	820	845	870	876	900	950	978
Accumulated Depreciation Impairment Property Plant Equipment					13 246	14 104	14 748	15 230	6 644	10 114	12 715	14 847	16 446	17 646
Additional Provisions Increase From New Provisions Recognised										-659	-498		-568	-228
Administrative Expenses	24 272	33 399
Average Number Employees During Period							1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts									2 775	2 983	2 983	3 207	600
Corporation Tax Due Within One Year	4 885	4 706
Corporation Tax Payable						2 459	1 132	2 838	275	4 520	2 820		1 603	1 721
Cost Sales	41 748	28 647
Creditors					16 561	11 886	825	45	10 235	7 252	4 269	839	11 725	4 298
Creditors Due After One Year	6 246		6 753	13 793	16 561
Creditors Due Within One Year	22 943	16 879	20 722	10 994	7 781
Debtors Due Within One Year	4 964	2 385
Depreciation Tangible Fixed Assets Expense	3 335	2 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 629
Disposals Property Plant Equipment									11 650
Dividends Paid									12 500	13 050	13 000			10 000
Gross Profit Loss	52 607	55 690
Increase From Depreciation Charge For Year Property Plant Equipment						858	644	482	2 043	3 470	2 601	2 132	1 599	1 200
Interest Payable Similar Charges	674	674
Merchandise								200	250	250	250	500	500	500
Net Current Assets Liabilities	-3 501	-7 922	-5 300	10 944	14 173	14 334	3 921	2 039	1 702	4 938	975	-6 043	3 540	877
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid						200			200	200	200	200	200	200
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 246
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 301
Operating Profit Loss	28 335	22 291
Other Interest Receivable Similar Income	79	42
Other Taxation Social Security Payable						2 202	1 821	604	2 307	1 292	1 340	1 454	511	1 350
Other Taxation Social Security Within One Year	717	1 658
Par Value Share		1	1	1	1	1			1	1	1	1	1	1
Prepayments						439	212	258	264	236	236	-237	192	336
Profit Loss									11 765	16 458	9 917	-4 997	9 391	6 365
Profit Loss For Period	22 855	16 953
Profit Loss On Ordinary Activities Before Tax	27 740	21 659
Property Plant Equipment Gross Cost					16 678	16 678	16 678	16 678	20 520	20 520	20 520	21 243	21 243
Provisions									2 636	1 977	1 479	1 479	911	683
Provisions For Liabilities Balance Sheet Subtotal									2 636	1 977	1 479	1 479	911	683
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		839
Tangible Fixed Assets Cost Or Valuation	15 839	16 678	16 678	16 678
Tangible Fixed Assets Depreciation	5 833	8 544	10 578	12 102	13 246
Tangible Fixed Assets Depreciation Charged In Period		2 711	2 034	1 524	1 144
Tax On Profit Or Loss On Ordinary Activities	4 885	4 706
Total Additions Including From Business Combinations Property Plant Equipment									15 492			723
Total Assets Less Current Liabilities	6 505	212	800	15 520	17 605	16 908	5 851	3 487	15 578	15 344	8 780	353	8 337	4 474
Total Dividend Payment		17 000
Trade Creditors Trade Payables						36 662	6 797	1 726	707	1 979	4 011	408	1 638
Trade Creditors Within One Year	812	855
Trade Debtors Trade Receivables						295	397			599	812	242	6 525
Turnover Gross Operating Revenue	94 355	84 337
U K Current Corporation Tax	4 885	4 706
Work In Progress										6 281	1 909	459
Director Remuneration Benefits Excluding Payments To Third Parties	13 833	15 525

Company staff

Colin S.

Role: Director

Appointed: 24 November 2009

Latest update: 18 June 2025

Peter Hodgson & Co

Role: Corporate Secretary

Appointed: 04 February 2014

Resigned: 24 June 2019

Address: Rusthall, Tunbridge Wells, Kent, TN4 8TW, England

Latest update: 18 June 2025

Peter Hodgson & Co

Role: Corporate Secretary

Appointed: 24 November 2009

Resigned: 03 February 2014

Address: Rusthall, Tunbridge Wells, Kent, TN4 8TW

Latest update: 18 June 2025

Gerard M.

Role: Director

Appointed: 24 November 2009

Resigned: 08 October 2012

Latest update: 18 June 2025

Colin C.

Role: Director

Appointed: 27 August 2009

Resigned: 25 November 2009

Latest update: 18 June 2025

Aidan S.

Role: Secretary

Appointed: 27 August 2009

Resigned: 25 November 2009

Latest update: 18 June 2025

People with significant control

Colin S.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 April 2013
Annual Accounts 2 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 May 2014

Pipes & Wires Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Peter Hodgson & Co

Peter Hodgson & Co

Gerard M.

Colin C.

Aidan S.

People with significant control

Colin S.

Accounts Documents

Company filings

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