Plumbtech 24 Hrs Limited in Morriston, SA6 6PU

Description

Data updated on: 01-11-2023

Based in 49 Cyril Evans Way, Morriston SA6 6PU Plumbtech 24 Hrs Limited is classified as a Private Limited Company registered under the 04618169 registration number. The company was launched on 2002-12-16. This firm's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 2023-04-05 and the latest annual confirmation statement was submitted on 2022-12-16.

Stephen P. is this enterprise's solitary director, that was arranged to perform management duties 22 years ago. Moreover, the director's duties are constantly aided with by a secretary - Christine P., who was selected by this specific business on 2002-12-16.

Stephen P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	-5 343	-4 828	-3 270

Balance Sheet
Cash Bank On Hand			232	4 968	6 363	5 998	3 621	11 748
Current Assets	11 349	11 080	11 327	16 088	17 463	8 249	8 265	28 138	28 398	23 660
Debtors	10 200	10 200	10 200	10 250	10 200	496	119	15 500
Net Assets Liabilities						-1 115	1 338	2 300	3 609	-2 993
Other Debtors						496	119	15 500
Property Plant Equipment			2 869	150	113	338	263	263
Total Inventories			895	870	900	1 755	4 525	890
Cash Bank In Hand	289		232
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-5 343	-4 828
Stocks Inventory	860	880	895
Tangible Fixed Assets	5 099	3 825	2 869

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 345	-4 830	-3 272
Shareholder Funds	-5 343	-4 828	-3 270

Other Financial Data
Accrued Liabilities Deferred Income								4 843	4 438	6 171
Accumulated Amortisation Impairment Intangible Assets			834	834			834	834
Accumulated Depreciation Impairment Property Plant Equipment			8 680	2 399	2 436	2 511	2 586	2 586
Administrative Expenses						48 178	62 927
Average Number Employees During Period				2	2	3	3	-3	-3	-3
Bank Borrowings Overdrafts								8 333
Comprehensive Income Expense						-518	2 453
Cost Sales						34 315	36 779
Creditors			17 467	18 263	18 174	9 703	7 190	17 768	14 132	16 204
Depreciation Expense Property Plant Equipment						75	75
Fixed Assets	5 100	3 826	2 870	151	114	339	264	264	264	264
Gross Profit Loss						47 660	65 380
Increase From Depreciation Charge For Year Property Plant Equipment				49	37		75
Intangible Assets			1	1	1	1	1	1
Intangible Assets Gross Cost			835	835			835	835
Net Current Assets Liabilities	-8 572	-8 654	-6 140	-2 175	-711	-1 454	1 075	6 879	14 266	7 456
Operating Profit Loss						-518	2 453
Other Creditors			12 544	11 200	9 262	9 703	7 190	17 768
Profit Loss						-518	2 453
Profit Loss On Ordinary Activities Before Tax						-518	2 453
Property Plant Equipment Gross Cost			11 549	2 549			2 849	2 849
Total Assets Less Current Liabilities	-3 472	-4 828	-3 270	-2 024	-597	-1 115	1 338	7 143	14 530	7 720
Turnover Revenue						81 975	102 159
Creditors Due After One Year	1 871
Creditors Due Within One Year	19 921	19 734	17 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 330
Disposals Property Plant Equipment				9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	834	834
Intangible Fixed Assets Cost Or Valuation	835	835
Number Shares Allotted		2	2
Other Taxation Social Security Payable			205	840	530
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 549	11 549
Tangible Fixed Assets Depreciation	6 450	7 724	8 680
Tangible Fixed Assets Depreciation Charged In Period		1 274	956
Trade Creditors Trade Payables			4 718	6 223	8 382
Trade Debtors Trade Receivables			10 200	10 250	10 200

Company staff

Christine P.

Role: Secretary

Appointed: 16 December 2002

Latest update: 3 March 2024

Stephen P.

Role: Director

Appointed: 16 December 2002

Latest update: 3 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christine P.

Notified on 6 April 2016

Ceased on 2 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Plumbtech 24 Hrs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Stephen P.

Heather L.

Harry L.

People with significant control

Stephen P.

Christine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Plumbtech 24 Hrs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Stephen P.

Heather L.

Harry L.

People with significant control

Stephen P.

Christine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014