Plumbing & Electrical Works Limited can be reached at Salisbury at Units 1-3 Hilltop Business Park. Anyone can look up this business by referencing its area code - SP3 4UF. The enterprise has been in the field on the UK market for 9 years. This firm is registered under the number 09689731 and its current status is liquidation. The enterprise's SIC and NACE codes are 47520 meaning Retail sale of hardware, paints and glass in specialised stores. Plumbing & Electrical Works Ltd filed its account information for the financial period up to 2021-07-31. The company's latest annual confirmation statement was filed on 2021-07-15.
Plumbing & Electrical Works Limited
General information
Name:
Plumbing & Electrical Works Ltd
Office Address:
Units 1-3 Hilltop Business Park Devizes Road SP3 4UF Salisbury
Number: 09689731
Incorporation date: 2015-07-16
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Net Worth | 3 806 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 274 | |||||
| Cash Bank On Hand | 4 274 | 17 098 | 11 406 | |||
| Current Assets | 35 385 | 46 363 | 45 009 | 34 109 | 19 528 | 2 745 |
| Debtors | 9 325 | 6 522 | 8 211 | |||
| Intangible Fixed Assets | 42 700 | |||||
| Other Debtors | 283 | 464 | 407 | |||
| Property Plant Equipment | 4 377 | 3 283 | 2 462 | |||
| Stocks Inventory | 21 786 | |||||
| Tangible Fixed Assets | 4 377 | |||||
| Total Inventories | 21 786 | 22 743 | 25 392 | |||
| Net Assets Liabilities | 1 819 | 3 735 | 9 042 | 59 175 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 3 706 | |||||
| Shareholder Funds | 3 806 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 523 | 2 617 | 3 438 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 78 656 | 90 752 | 88 352 | 82 389 | 43 382 | 41 910 |
| Creditors Due Within One Year | 78 656 | |||||
| Fixed Assets | 47 077 | 45 983 | 45 162 | 44 545 | 39 812 | 990 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 094 | 821 | ||||
| Intangible Assets | 42 700 | 42 700 | 42 700 | |||
| Intangible Assets Gross Cost | 42 700 | 42 700 | ||||
| Intangible Fixed Assets Additions | 42 700 | |||||
| Intangible Fixed Assets Cost Or Valuation | 42 700 | |||||
| Net Current Assets Liabilities | -43 271 | -44 389 | 43 343 | 48 280 | 23 854 | 39 165 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 58 281 | 71 427 | 67 924 | |||
| Other Taxation Social Security Payable | 1 519 | 2 957 | 4 704 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 5 900 | 5 900 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 5 900 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 900 | |||||
| Tangible Fixed Assets Depreciation | 1 523 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 523 | |||||
| Total Assets Less Current Liabilities | 3 806 | 1 594 | 1 819 | 3 735 | 15 958 | 38 175 |
| Trade Creditors Trade Payables | 18 856 | 16 368 | 15 724 | |||
| Trade Debtors Trade Receivables | 9 042 | 6 058 | 7 804 | |||
Company staff
Soheil R.
Role: Director
Appointed: 16 July 2015
Latest update: 23 April 2024
People with significant control
Soheil R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 29 July 2022 |
| Confirmation statement last made up date | 15 July 2021 |
| Annual Accounts 18 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 18 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Thu, 19th May 2022. New Address: Units 1-3 Hilltop Business Park Devizes Road Salisbury Wiltshire SP3 4UF. Previous address: 782 Ecclesall Road Sheffield South Yorkshire S11 8TD England (AD01)
filed on: 19th, May 2022
filed on: 19th, May 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
782 Eccleshall Road
Post code:
S11 8TD
City / Town:
Sheffield
Search other companies
Services (by SIC Code)
8