Plumbright Southern Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

This particular firm is located in Gosport under the ID 05699404. It was set up in the year 2006. The main office of the firm is situated at Tml House 1a The Anchorage. The postal code for this place is PO12 1LY. Since 2011-01-17 Plumbright Southern Limited is no longer under the business name Winns' Plumbing And Heating. This company's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. Plumbright Southern Ltd filed its latest accounts for the period up to 2022-04-30. The company's latest annual confirmation statement was released on 2023-02-06.

We have a group of four directors controlling the following company now, specifically Emily W., Rachel W., Matthew W. and Michael W. who have been carrying out the directors obligations for 10 years.

Executives who have control over the firm are as follows: Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Plumbright Southern Limited 2011-01-17
Winns' Plumbing And Heating Limited 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	850	12 230	208	231	261

Balance Sheet
Cash Bank On Hand					7 566	7 553	3 929	1 551	22	11 711	3 408	2 975
Current Assets	23 782	16 195	16 586	13 787	9 571	10 607	10 439	10 940	38 350	40 794	47 613	36 211
Debtors	23 524	8 124	7 688	8 124	2 005	3 054	6 510	9 389	34 816	29 083	44 205	33 236
Net Assets Liabilities					261	265	220	260	278	282	236	415
Other Debtors					405	422	3 536	6 679	34 816	27 595	42 916	30 789
Property Plant Equipment					10 698	8 306	6 572	5 087	3 949	3 784	3 155	2 551
Cash Bank In Hand	5	7 215	7 358	5 663	7 566
Intangible Fixed Assets	7 400	5 550	3 700	1 850
Net Assets Liabilities Including Pension Asset Liability	850	12 230	208	231	261
Stocks Inventory	253	856	1 540
Tangible Fixed Assets	4 086	3 353	2 899	13 358	10 698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	750	12 130	108	131	161
Shareholder Funds	850	12 230	208	231	261

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 500
Accumulated Depreciation Impairment Property Plant Equipment					9 956	12 465	14 407	15 892	17 030	18 028	18 832	19 469
Additions Other Than Through Business Combinations Property Plant Equipment						117				833	175	33
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period					4	4	3	3	3	3	3	3
Bank Borrowings Overdrafts						26		6		1 852	2 778	2 778
Corporation Tax Payable					7 985	5 078	10 520	10 515	6 085	13 609	16 706	7 541
Creditors					20 008	18 648	16 791	14 801	41 236	20 398	27 889	18 789
Depreciation Rate Used For Property Plant Equipment						15		25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						2 509		1 485	1 138	998	804	637
Intangible Assets Gross Cost						18 500
Net Current Assets Liabilities	-10 636	3 327	-6 391	-14 977	-10 437	-8 041	-6 352	-3 861	-2 921	20 396	19 724	17 422
Other Creditors					11 451	11 179	4 432	1 476	27 484	3 677	3 738	3 931
Other Taxation Social Security Payable					572	2 365	822	1 751	1 751	103	69	39
Property Plant Equipment Gross Cost					20 654	20 771		20 979	20 979	21 812	21 987	22 020
Taxation Including Deferred Taxation Balance Sheet Subtotal								966	750	750	599	485
Total Assets Less Current Liabilities	850	12 230	208	231	261	265	220	1 226	1 063	24 180	22 879	19 973
Trade Creditors Trade Payables							1 017	1 053	2 440	1 157	4 598	4 500
Trade Debtors Trade Receivables					1 600	2 632	2 974	2 710		1 488	1 289	2 447
Advances Credits Directors				7 532	167	2 519	2 476	4 738	30 796	25 612	32 208	19 511
Advances Credits Made In Period Directors					7 365	2 352	4 995	2 262	27 884	5 184	6 596	12 697
Creditors Due Within One Year	34 418	12 868	22 977	28 764	20 008
Fixed Assets	11 486	8 903	6 599	15 208	10 698
Intangible Fixed Assets Aggregate Amortisation Impairment	11 100	12 950	14 800	16 650	18 500
Intangible Fixed Assets Amortisation Charged In Period		1 850	1 850		1 850
Intangible Fixed Assets Cost Or Valuation	18 500	18 500	18 500	18 500	18 500
Tangible Fixed Assets Additions		132	230		620
Tangible Fixed Assets Cost Or Valuation	14 899	15 031	15 261	20 034	20 654
Tangible Fixed Assets Depreciation	10 813	11 678	12 362	6 676	9 956
Tangible Fixed Assets Depreciation Charged In Period		865	684		3 280
Amount Specific Advance Or Credit Directors	21 645	1 008	5 468	7 532	167

Company staff

Emily W.

Role: Director

Appointed: 06 April 2014

Latest update: 26 January 2024

Rachel W.

Role: Director

Appointed: 06 April 2014

Latest update: 26 January 2024

Matthew W.

Role: Director

Appointed: 08 February 2006

Latest update: 26 January 2024

Michael W.

Role: Director

Appointed: 08 February 2006

Latest update: 26 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Plumbright Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Rachel W.

Matthew W.

Michael W.

Emily W.

Matthew W.

People with significant control

Matthew W.

Michael W.

Accounts Documents

Company filings

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