Plumbsa Plumbing Limited in Sawbridgeworth, CM21 9JP

Description

Data updated on: 01-11-2023

Plumbsa Plumbing began its business in 2015 as a Private Limited Company with reg. no. 09650008. This business has operated for 9 years and the present status is active. This firm's headquarters is located in Sawbridgeworth at 11 Cambridge Road. You can also find this business by its post code of CM21 9JP. This firm's declared SIC number is 43290 which stands for Other construction installation. 2022-06-23 is the last time when account status updates were reported.

Within this particular firm, the full extent of director's obligations have so far been done by Aliaba A. who was designated to this position on 2015-06-22.

Aliaba A. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-23	2022-06-30	2023-06-30
Currency
Net Worth	11 827	54 446

Balance Sheet
Cash Bank On Hand								46 255	254 072
Current Assets	3 922	44 158	48 998	124 453	161 978	181 619	319 929	352 975	619 958
Debtors								303 907	318 311
Net Assets Liabilities		11 827	84 876	89 587	101 940	154 710	153 569	153 569	163 399
Property Plant Equipment								98 520	119 555
Total Inventories								2 813	47 575
Cash Bank In Hand	3 440	42 622
Net Assets Liabilities Including Pension Asset Liability	11 827	54 446
Stocks Inventory	482	1 536
Tangible Fixed Assets	10 615	15 624

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 727	54 346
Shareholder Funds	11 827	54 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								41 281	52 939
Additions Other Than Through Business Combinations Property Plant Equipment									32 693
Average Number Employees During Period				10	15	15	15	9	9
Bank Borrowings								28 894	20 822
Creditors		11 188	28 584	89 788	49 199	86 907	235 986	269 032	555 292
Dividend Declared Payable								15 000
Increase From Depreciation Charge For Year Property Plant Equipment									11 658
Loans From Directors								95 750	54 250
Net Current Assets Liabilities	1 212	38 822	48 608	46 482	111 584	94 712	83 943	83 943	64 666
Property Plant Equipment Gross Cost								139 801	172 494
Recoverable Value-added Tax								33 364	86 293
Taxation Social Security Payable								-9 789	18 204
Total Assets Less Current Liabilities	11 827	54 446	84 876	89 587	151 940	203 823	182 463	182 463	184 221
Trade Creditors Trade Payables								168 071	482 838
Trade Debtors Trade Receivables								270 543	232 018
Fixed Assets	10 615	15 624	36 268	43 105	40 356	109 111	98 520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 478	38 751	28 194	11 817	386
Creditors Due Within One Year	11 188	44 087

Company staff

Aliaba A.

Role: Director

Appointed: 22 June 2015

Latest update: 8 April 2024

People with significant control

Aliaba A.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	23 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-06-22
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 November 2017
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	2022-06-23
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Plumbsa Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aliaba A.

People with significant control

Aliaba A.

Accounts Documents

Company filings

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