Plumberparts Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Plumberparts is a firm located at WC2H 9JQ London at 71-75 Shelton Street. This business has been in existence since 2012 and is established under reg. no. 07960610. This business has been actively competing on the English market for 12 years now and company current status is active. The firm's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Plumberparts Ltd reported its account information for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Wednesday 22nd February 2023.

This company owes its success and unending progress to two directors, namely Emily L. and James L., who have been managing the company since 2017.

James L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	2 524

Balance Sheet
Cash Bank On Hand				100	17 072	26 004	45 589	28 552	48 476	36 552	10 968
Current Assets			100	1 660	36 310	72 035	77 718	66 994	70 722	47 308	19 083
Debtors				1 560	17 930	44 465	30 877	37 442	21 246	9 756	7 115
Net Assets Liabilities				2 524	16 697	39 080	45 632	47 687	55 522	43 137	20 212
Property Plant Equipment					5 594	13 660	15 102	17 760	16 747	16 774	13 811
Total Inventories					1 308	1 566	1 252	1 000	1 000	1 000	1 000
Other Debtors								420
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	2 524
Tangible Fixed Assets				8 489

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				2 424
Shareholder Funds	100	100	100	2 524

Other Financial Data
Accrued Liabilities				825	850	850	800	800	750	750	750
Accumulated Amortisation Impairment Intangible Assets				2 829	5 895	8 724	11 318	11 318	11 318	11 318
Accumulated Depreciation Impairment Property Plant Equipment					1 286	3 684	8 525	14 530	20 460	26 465	31 671
Average Number Employees During Period					1	2	2	2	2	2	2
Corporation Tax Payable				4 734	10 879	19 106	18 128	14 854	12 586	7 870	6 751
Creditors				7 625	29 511	46 614	44 319	33 693	28 765	17 758	10 058
Fixed Assets				8 489	11 017	16 254	15 102	17 760	16 747	16 774	13 811
Increase From Amortisation Charge For Year Intangible Assets					3 066		2 594
Increase From Depreciation Charge For Year Property Plant Equipment					1 286		4 841	6 005	5 930	6 005	5 206
Intangible Assets				8 489	5 423	2 594
Intangible Assets Gross Cost				11 318		11 318	11 318	11 318	11 318	11 318
Net Current Assets Liabilities			100	-5 965	6 799	25 421	33 399	33 301	41 957	29 550	9 025
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1	1	1
Prepayments						1 985	1 963	2 770	3 048	2 856	2 962
Property Plant Equipment Gross Cost					6 880	17 344	23 627	32 290	37 207	43 239	45 482
Provisions For Liabilities Balance Sheet Subtotal					1 119	2 595	2 869	3 374	3 182	3 187	2 624
Recoverable Value-added Tax											3 313
Total Additions Including From Business Combinations Property Plant Equipment					6 880		6 283	8 663	4 917	6 032	2 243
Total Assets Less Current Liabilities			100	2 524	17 816	41 675	48 501	51 061	58 704	46 324	22 836
Trade Creditors Trade Payables					2 739	1 905	1 029	174	39	811	2 095
Trade Debtors Trade Receivables				1 560	17 930	42 480	28 914	34 252	18 198	6 900	840
Creditors Due Within One Year				7 625
Number Shares Allotted	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				11 318
Tangible Fixed Assets Cost Or Valuation				11 318
Tangible Fixed Assets Depreciation				2 829
Tangible Fixed Assets Depreciation Charged In Period				2 829

Company staff

Emily L.

Role: Director

Appointed: 01 September 2017

Latest update: 1 April 2024

James L.

Role: Director

Appointed: 22 February 2012

Latest update: 1 April 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 March 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 April 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 April 2014

Plumberparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily L.

James L.

People with significant control

James L.

Accounts Documents

Company filings

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