Plumb General Builders Limited in Birmingham, B28 8AQ

Description

Data updated on: 12-08-2019

Plumb General Builders started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09012643. The firm's registered office was situated in Birmingham at Nairn House 1174 Stratford Road. The Plumb General Builders Limited business had been operating in this business for at least five years.

The limited company had a single managing director: Gary P. who was guiding it for five years.

Gary P. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	2 013	178

Balance Sheet
Cash Bank In Hand	19 316	10 000
Cash Bank On Hand		10 000	3 565
Current Assets	20 567	11 723	3 565
Debtors	1 251	1 723
Net Assets Liabilities		178	3 353
Property Plant Equipment		15 022	11 267
Tangible Fixed Assets	12 174	15 022

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 913	78
Shareholder Funds	2 013	178

Other Financial Data
Accrued Liabilities Deferred Income		1
Accumulated Depreciation Impairment Property Plant Equipment		1 005	4 760
Corporation Tax Payable			1 724
Creditors		26 567	1 000
Creditors Due Within One Year	30 728	26 567
Finance Lease Liabilities Present Value Total		3 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 755
Net Current Assets Liabilities	-10 161	-14 844	-6 914
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		16 027
Recoverable Value-added Tax		492
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 233	14 416
Tangible Fixed Assets Cost Or Valuation	16 233	16 027
Tangible Fixed Assets Depreciation	4 059	1 005
Tangible Fixed Assets Depreciation Charged In Period	4 059	602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 656
Tangible Fixed Assets Disposals		14 622
Total Assets Less Current Liabilities	2 013	178	4 353
Trade Debtors Trade Receivables		1 231

Company staff

Gary P.

Role: Director

Appointed: 25 April 2014

Latest update: 18 April 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	09 May 2019
Confirmation statement last made up date	25 April 2018

Annual Accounts 9th July 2015
Start Date For Period Covered By Report	25 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9th July 2015
Annual Accounts 10th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Plumb General Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

People with significant control

Gary P.

Accounts Documents

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