Plumbfix (s.o.t) Ltd in Stoke-on-trent, ST6 1DW

Description

Data updated on: 01-11-2023

Plumbfix (s.o.t) Ltd can be found at 18-20 Moorland Road, Burslem in Stoke-on-trent. The post code is ST6 1DW. Plumbfix (s.o.t) has been actively competing in this business for the last eighteen years. The Companies House Registration Number is 05844845. This enterprise's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. The latest accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-13.

In order to satisfy their customer base, this particular firm is continually improved by a group of two directors who are Craig R. and Tracey R.. Their support has been of pivotal use to the firm since June 2006. In order to support the directors in their duties, the firm has been using the skills of Tracey R. as a secretary since June 2006.

Executives with significant control over the firm are: Tracey R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig R. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257	-9 153	-13 764	-731	-25 317

Balance Sheet
Current Assets	6 231	5 026	5 579	4 955	5 871	4 018	3 949	18 935	5 314	5 705	977	3 694	758
Net Assets Liabilities						-26 817	-11 485	-1 168	2 081	10 484	521	1 394	-9 522
Cash Bank In Hand	1 856	2 224	803	1 822	2 601
Debtors	4 125	2 552	4 526	2 883	3 020
Net Assets Liabilities Including Pension Asset Liability	257	-9 153	-13 764	-731	-25 317
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	4 368	3 277	2 776	8 083	17 848

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	157	-9 253	-13 864	-831	-25 417
Shareholder Funds	257	-9 153	-13 764	-731	-25 317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-800	-800	-871	-827	-894	-1 143	-1 169	-1 418
Average Number Employees During Period								3	2	3	3	3	3
Creditors						5 957	3 078	30 628	11 868	3 808	6 263	4 683	11 630
Fixed Assets	4 368	3 277	2 776	8 083	17 848	14 338	14 812	11 396	9 462	8 350	6 426	3 552	2 768
Net Current Assets Liabilities	-4 111	-12 430	-16 540	-8 314	-34 329	-34 398	-22 419	-11 693	-6 554	3 028	-4 762	-989	-10 872
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 131	524
Total Assets Less Current Liabilities			-13 764	-231	-16 481	-20 060	-7 607	-297	2 908	11 378	1 664	2 563	-8 104
Amount Specific Advance Or Credit Directors						-16 459	-10 664	-10 093	-3 566
Amount Specific Advance Or Credit Made In Period Directors							5 795
Amount Specific Advance Or Credit Repaid In Period Directors						-1 628		571	6 527
Creditors Due After One Year				500	8 836
Creditors Due Within One Year	10 342	17 456	22 119	13 269	40 200
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Tracey R.

Role: Secretary

Appointed: 16 June 2006

Latest update: 15 March 2024

Craig R.

Role: Director

Appointed: 16 June 2006

Latest update: 15 March 2024

Tracey R.

Role: Director

Appointed: 13 June 2006

Latest update: 15 March 2024

People with significant control

Tracey R.

Notified on 11 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig R.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Plumbfix (s.o.t) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

Craig R.

Tracey R.

Maureen R.

People with significant control

Tracey R.

Craig R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies