Plumbing And Property Maintenance Limited in Staffordshire, B79 8TN

Description

Data updated on: 01-11-2023

This business named Plumbing And Property Maintenance was registered on 2007-08-16 as a Private Limited Company. The enterprise's office could be reached at Staffordshire on 6 Perrycrofts Crescent, Tamworth. Assuming you have to get in touch with the business by post, the postal code is B79 8TN. The registration number for Plumbing And Property Maintenance Limited is 06344716. The enterprise's principal business activity number is 43390, that means Other building completion and finishing. Plumbing And Property Maintenance Ltd reported its account information for the period up to Wed, 31st Aug 2022. The business latest confirmation statement was released on Sun, 5th Mar 2023.

Jennifer P. and Darren P. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since April 2015.

Darren P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 536	-7 745	-3 365	9 190	39 323	49 667

Balance Sheet
Current Assets	21 794	8 892	8 917	12 350	47 393	50 940	59 497	62 467	71 125	79 507	78 722	55 399
Net Assets Liabilities						49 667	58 658	62 834	70 390	78 263	78 263	56 626
Cash Bank In Hand	18 400	337	6 364	6 700	46 399
Debtors	3 088	8 555	1 053	5 370	608
Net Assets Liabilities Including Pension Asset Liability	3 536	-7 745	-3 365	9 190	39 323	49 667
Other Debtors		7 414	75
Stocks Inventory	306		1 500	280	800
Tangible Fixed Assets	16 880	21 775	18 232	4 446	3 651
Trade Debtors		361	99	4 885	194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 436	-7 845	-3 465	9 090	39 223
Shareholder Funds	3 536	-7 745	-3 365	9 190	39 323	49 667

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						5 467	4 433	2 206	2 869	3 019	639
Fixed Assets	16 880	21 775	18 232	4 446	3 651	3 749	3 105	2 573	2 134	1 775	1 775	1 227
Net Current Assets Liabilities	11 625	-5 793	859	4 744	35 672	45 918	55 553	60 261	68 256	76 488	78 083	55 399
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					414	445	489
Total Assets Less Current Liabilities	28 505	15 982	19 091	9 190	39 323	49 667	58 658	62 834	70 390	78 263	79 558	56 626
Bank Borrowings Overdrafts		1 200	1 200
Creditors Due After One Year	24 969	23 727	22 456
Creditors Due Within One Year	10 169	14 685	8 058	7 606	12 135	5 467
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		13 481	899		500
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		780	879	485	414
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 711	833
Tangible Fixed Assets Cost Or Valuation	33 782	31 376	32 209	16 031	16 031
Tangible Fixed Assets Depreciation	16 902	9 601	13 977	11 585	12 380
Tangible Fixed Assets Depreciation Charged In Period		1 363	4 376	973	795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 664		3 365
Tangible Fixed Assets Disposals		18 117		16 178
Taxation Social Security Due Within One Year		4	2 900	5 838	7 598
Trade Creditors Within One Year			3 059	1 768	4 037

Company staff

Jennifer P.

Role: Director

Appointed: 06 April 2015

Latest update: 23 March 2024

Jennifer P.

Role: Secretary

Appointed: 17 August 2007

Latest update: 23 March 2024

Darren P.

Role: Director

Appointed: 17 August 2007

Latest update: 23 March 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	05 January 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	13 May 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 18 January 2017
Date Approval Accounts	18 January 2017

Plumbing And Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Jennifer P.

Darren P.

Jennifer P.

People with significant control

Darren P.

Accounts Documents

Company filings

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