Plumbco Heating Ltd. in Bristol, BS5 8NS

Description

Data updated on: 01-11-2023

Situated at 220 Kingsway, Bristol BS5 8NS Plumbco Heating Ltd. is classified as a Private Limited Company with 11086897 Companies House Reg No. This firm was set up on 28th November 2017. This enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-11-27.

In this particular limited company, the majority of director's duties have so far been done by Emily P. and Arran P.. Amongst these two managers, Arran P. has carried on with the limited company the longest, having been one of the many members of the Management Board for 7 years.

Executives who control the firm include: Emily P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arran P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				96 462	233 813
Current Assets	122 636	102 999	349 007	295 358	421 439
Debtors				148 896	81 626
Net Assets Liabilities	28 651	58 682	92 477	180 517	254 690
Other Debtors				1 000	3 000
Property Plant Equipment				358 574	407 438
Total Inventories				50 000	106 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 000	1 800	1 850
Accumulated Amortisation Impairment Intangible Assets				9 533	11 000
Accumulated Depreciation Impairment Property Plant Equipment				31 154	57 831
Additions Other Than Through Business Combinations Property Plant Equipment					94 977
Average Number Employees During Period	3	3	3	8	9
Bank Borrowings				142 320	126 478
Creditors	113 235	62 326	51 468	285 911	392 566
Finance Lease Liabilities Present Value Total				46 651	55 143
Fixed Assets	21 250	16 289	33 369	360 041	407 438
Increase From Amortisation Charge For Year Intangible Assets					1 467
Increase From Depreciation Charge For Year Property Plant Equipment					35 840
Intangible Assets				1 467
Intangible Assets Gross Cost				11 000	11 000
Net Current Assets Liabilities	9 401	44 193	112 426	9 447	28 873
Other Creditors				7 050	4 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 163
Other Disposals Property Plant Equipment					19 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 520	1 000
Property Plant Equipment Gross Cost				389 728	465 269
Taxation Social Security Payable				44 341	60 908
Total Assets Less Current Liabilities	30 651	60 482	145 795	369 488	436 311
Trade Creditors Trade Payables				120 864	156 848
Trade Debtors Trade Receivables				147 896	78 626

Company staff

Emily P.

Role: Director

Appointed: 17 January 2019

Latest update: 14 April 2024

Arran P.

Role: Director

Appointed: 28 November 2017

Latest update: 14 April 2024

People with significant control

Emily P.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Arran P.

Notified on 28 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-28
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Plumbco Heating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily P.

Arran P.

People with significant control

Emily P.

Arran P.

Accounts Documents

Company filings

Filing category

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