Plumb4u Heating And Plumbing Services Limited in Surbiton, KT6 4JX

Description

Data updated on: 01-11-2023

Plumb4u Heating And Plumbing Services came into being in 2011 as a company enlisted under no 07633196, located at KT6 4JX Surbiton at Unit 138. This firm has been in business for thirteen years and its state is active. This enterprise's SIC and NACE codes are 41100, that means Development of building projects. Its latest financial reports cover the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was released on Saturday 13th May 2023.

At the moment, the directors appointed by this limited company include: Josephine H. chosen to lead the company on 2022-03-06, Donna H. chosen to lead the company in 2022 and Clive H. chosen to lead the company on 2011-05-13.

Clive H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 050	27 046	39 096	42 540	40 370	42 529

Balance Sheet
Current Assets	14 500	22 521	34 171	37 215	36 355	37 669	39 210	29 557	32 578	33 611	38 373	39 011
Net Assets Liabilities						42 529	43 745	35 330	39 117	40 472	45 821	46 947
Cash Bank In Hand	7 850	11 014	12 837	16 515
Debtors	4 150	8 207	15 209	11 318
Intangible Fixed Assets	2 000	1 900	1 800	1 700
Net Assets Liabilities Including Pension Asset Liability	16 050	27 046	39 096	42 540	40 370	42 529
Stocks Inventory	2 500	3 300	6 975	9 382
Tangible Fixed Assets	3 000	2 625	2 275	3 625

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve	16 050	27 046	38 996	42 440
Shareholder Funds	16 050	27 046	39 096	42 540	40 370	42 529

Other Financial Data
Average Number Employees During Period								2	2	2	5	4
Called Up Share Capital Not Paid Not Expressed As Current Asset							10
Fixed Assets	5 000	4 525	4 075	5 325	5 015	4 860	4 535	5 773	6 539	6 861	7 448	7 936
Net Current Assets Liabilities	11 050	22 521	35 021	37 215	35 355	37 669	39 210	29 557	32 578	33 611	38 373	39 011
Profit Loss									1 871	2 087	2 346	1 094
Raw Materials Consumables Used									236 114	246 339	267 318	261 483
Staff Costs Employee Benefits Expense									263 654	279 073	307 677	320 832
Total Assets Less Current Liabilities	16 050	27 046	39 096	42 540	40 370	42 529	43 745	35 330	39 117	40 472	45 821	46 947
Turnover Revenue									501 639	527 428	577 341	583 409
Creditors Due Within One Year	3 450		500		1 000
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment		100
Intangible Fixed Assets Amortisation Charged In Period		100
Intangible Fixed Assets Cost Or Valuation	2 000	1 900	1 800	1 700
Intangible Fixed Assets Increase Decrease From Revaluations			-100	-100
Number Shares Allotted			100
Par Value Share			1
Profit Loss For Period				3 444	2 361
Raw Materials Consumables				176 406	165 687
Share Capital Allotted Called Up Paid			100
Staff Costs				248 880	280 712
Tangible Fixed Assets Additions	3 000		1 000
Tangible Fixed Assets Cost Or Valuation	3 000	2 625	3 625	3 625
Tangible Fixed Assets Depreciation		375
Tangible Fixed Assets Depreciation Charged In Period		375
Turnover Gross Operating Revenue				428 730	448 760

Company staff

Josephine H.

Role: Director

Appointed: 06 March 2022

Latest update: 8 February 2024

Donna H.

Role: Director

Appointed: 05 January 2022

Latest update: 8 February 2024

Clive H.

Role: Director

Appointed: 13 May 2011

Latest update: 8 February 2024

People with significant control

Clive H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 02 February 2013
Start Date For Period Covered By Report	2011-05-13
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	02 February 2013
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 August 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Plumb4u Heating And Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine H.

Donna H.

Clive H.

People with significant control

Clive H.

Accounts Documents

Company filings

Filing category

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