Plumbcare Southwest Ltd in Bridgwater, TA6 6PY

Description

Data updated on: 01-11-2023

09639394 - registration number assigned to Plumbcare Southwest Ltd. This company was registered as a Private Limited Company on 2015-06-15. This company has been operating in this business for nine years. This business may be contacted at 63 Fore Street North Petherton in Bridgwater. The office's postal code assigned to this address is TA6 6PY. This company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. The company's latest financial reports cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Wednesday 4th January 2023.

On 2015-10-14, the corporation was employing a Heating Engineer/Plumber to fill a full time position in Bridgwater, South West. They offered an overtime with salary from £23400 to £27300 per year. Applicants for the job were asked to email the company at the following address: info@plumbcaresw.co.uk.

The following business owes its achievements and unending improvement to a team of two directors, who are Alexander B. and Steven W., who have been leading the company since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	3 201

Balance Sheet
Cash Bank On Hand	3 302	1 732	12 015	22 102	33 242	15 895	20 718	11 600
Current Assets	11 938	36 264	39 698	45 465	58 690	64 373	46 789	30 428
Debtors	8 636	33 032	25 683	20 363	22 448	45 478	23 071	15 828
Net Assets Liabilities	3 201	2 753	4 188	543	1 056	227	252	1 319
Other Debtors	1 664	7 750	2 319	12 086	2 637	837
Property Plant Equipment	18 563	11 523	30 934	24 014	31 407	51 035	19 440	15 553
Total Inventories		1 500	2 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	3 302
Net Assets Liabilities Including Pension Asset Liability	3 201
Tangible Fixed Assets	18 563

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 101
Shareholder Funds	3 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 533	6 166	10 774	26 644	32 241	41 122	48 836	52 723
Administrative Expenses				60 382	109 501	147 408
Average Number Employees During Period	3	4	4	5	5	7	5	3
Bank Borrowings Overdrafts					47 390	64 733
Cost Sales				218 891	180 353	193 528
Creditors	12 407	12 072	22 116	52 799	34 904	43 701	26 616	17 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 976
Disposals Property Plant Equipment		3 198			3 000		23 881
Finance Lease Liabilities Present Value Total	12 407	7 072	17 116	7 050
Fixed Assets	18 563			24 014	31 407	51 035	19 440	15 553
Gross Profit Loss				94 281	169 960	207 366
Increase From Depreciation Charge For Year Property Plant Equipment		3 398	4 608		5 597	8 881	9 690	3 887
Interest Payable Similar Charges Finance Costs				2 316
Net Current Assets Liabilities	-2 955	5 607	1 247	-7 334	23 786	20 672	20 173	13 168
Operating Profit Loss				33 899	60 459	59 958
Other Creditors	9 112	5 000	5 000	368		137
Other Inventories				3 000	3 000	3 000
Profit Loss On Ordinary Activities After Tax				25 553	50 313	52 295
Profit Loss On Ordinary Activities Before Tax				31 583	60 459	59 958
Property Plant Equipment Gross Cost	19 188	17 689	41 708	50 658	63 648	92 157	68 276	68 276
Provisions For Liabilities Balance Sheet Subtotal		2 305	5 877	4 562	6 747	6 747
Taxation Social Security Payable				20 332	17 083	29 910
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 030	10 146	7 663
Total Additions Including From Business Combinations Property Plant Equipment			24 019		15 990	28 509
Total Assets Less Current Liabilities	15 608	17 130	32 181	16 680	55 193	71 707	39 613	28 721
Trade Creditors Trade Payables	3 379	12 910	15 142	25 049	17 821	13 654
Trade Debtors Trade Receivables	6 972	25 282	23 364	8 277	19 811	44 641
Turnover Revenue				313 172	350 313	400 894
Advances Credits Directors				2 608
Amount Specific Advance Or Credit Directors	619	2 177	422
Amount Specific Advance Or Credit Made In Period Directors		2 796	10 800
Amount Specific Advance Or Credit Repaid In Period Directors	619	208	13 399
Increase Decrease In Property Plant Equipment			16 619
Merchandise		1 500	2 000
Net Deferred Tax Liability Asset		2 305	5 877
Number Shares Issued Fully Paid		150	150
Other Taxation Social Security Payable	255	11 781	13 056
Par Value Share		1	1
Provisions		2 305	5 877
Total Increase Decrease In Provisions		2 305	3 572
Creditors Due After One Year	12 407
Creditors Due Within One Year	14 893
Tangible Fixed Assets Additions	24 596
Tangible Fixed Assets Cost Or Valuation	21 096
Tangible Fixed Assets Depreciation	2 533
Tangible Fixed Assets Depreciation Charged In Period	2 533
Tangible Fixed Assets Disposals	3 500

Company staff

Alexander B.

Role: Director

Appointed: 31 July 2019

Latest update: 10 March 2024

Steven W.

Role: Director

Appointed: 15 June 2015

Latest update: 10 March 2024

Sam B.

Role: Director

Appointed: 01 April 2019

Resigned: 31 July 2019

Latest update: 10 March 2024

Gareth G.

Role: Director

Appointed: 01 April 2017

Resigned: 01 April 2019

Latest update: 10 March 2024

Thaddaeus G.

Role: Director

Appointed: 15 June 2015

Resigned: 31 December 2022

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Steven W. owns 1/2 or less of company shares. Alexander B. owns 1/2 or less of company shares.

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexander B.

Notified on 31 July 2019

Nature of control:

1/2 or less of shares

Thaddaeus G.

Notified on 6 April 2016

Ceased on 31 December 2022

Nature of control:

1/2 or less of shares

Sam B.

Notified on 1 April 2019

Ceased on 31 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Heating Engineer/Plumber in Bridgwater, posted on Wednesday 14th October 2015
Region / City	South West, Bridgwater
Industry	Commercial and residential spaces construction
Salary	From £12.00 to £14.00 per hour
Work hours	Overtime
Job type	full time
Application by email	info@plumbcaresw.co.uk

Heating Engineer/Plumber in Bridgwater, posted on Wednesday 14th October 2015

Region / City

South West, Bridgwater

Industry

Commercial and residential spaces construction

Salary

From £12.00 to £14.00 per hour

Work hours

Overtime

Job type

full time

Application by email

info@plumbcaresw.co.uk

Plumbcare Southwest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Steven W.

Sam B.

Gareth G.

Thaddaeus G.

People with significant control

Steven W.

Alexander B.

Thaddaeus G.

Sam B.

Accounts Documents

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Company filings

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