Plumbtech Limited in London, SE2 0NX

Description

Data updated on: 01-11-2023

Plumbtech came into being in 1996 as a company enlisted under no 03233571, located at SE2 0NX London at 259 Wickham Lane. This firm has been in business for 29 years and its last known status is active. The firm's declared SIC number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. August 31, 2022 is the last time account status updates were reported.

Satnam K. is this enterprise's single director, that was assigned to lead the company in 2000 in May. Since February 1998 Jaswant K., had performed the duties for this specific business up to the moment of the resignation in May 2000. Additionally a different director, specifically Jaswant K. quit on Friday 24th October 1997.

Satnam K. 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	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554 524	575 896	585 917	596 862	905 080	952 801

Balance Sheet
Cash Bank In Hand	10 925	5 320	6 610	27 477	286	8 021
Cash Bank On Hand						8 021	13 011	88 888	70 841	44 036	18 505	3 707	10 218	7 754
Current Assets	107 337	59 378	53 319	80 907	93 133	110 443	177 260	218 296	195 792	253 809	92 850	75 579	73 000	48 080
Debtors	51 112	8 458	1 709	5 430	40 847	49 922	114 749	73 808	79 251	149 773	22 345	17 372	17 382	326
Net Assets Liabilities						867 175	1 046 134	1 086 105	1 093 429	1 092 859	1 067 814	1 038 711	1 031 093	1 008 203
Net Assets Liabilities Including Pension Asset Liability	554 524	575 896	585 917	596 862	905 080	952 801
Other Debtors						1 647	38 774	43 148	57 045	129 868	3 882	917	410	326
Property Plant Equipment						57 801	58 307	57 156	72 129	67 644	64 662	82 941	75 583	70 066
Stocks Inventory	45 300	45 600	45 000	48 000	52 000	52 500
Tangible Fixed Assets	58 424	64 878	62 382	60 339	58 912	57 801
Total Inventories						52 500	49 500	55 600	45 700	60 000	52 000	54 500	45 400	40 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	335 938	332 310	342 331	353 276	361 494	409 215
Shareholder Funds	554 524	575 896	585 917	596 862	905 080	952 801

Other Financial Data
Amount Specific Advance Or Credit Directors							34 652	41 454	54 909	17 909
Amount Specific Advance Or Credit Made In Period Directors							60 687	6 802	54 909	19 683
Amount Specific Advance Or Credit Repaid In Period Directors							26 035		41 454	56 683	17 909
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						34 797	36 358	37 509	43 636	48 290	52 039	41 854	49 212	54 729
Additional Provisions Increase From New Provisions Recognised							12 087	8 701		-773	-436
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									2 910
Amounts Recoverable On Contracts						15 665
Average Number Employees During Period						2	2	2	3	3	3	3	2	2
Bank Borrowings Overdrafts										47 500	38 079	28 273	18 166	8 161
Creditors						65 041	41 318	33 120	15 355	47 500	38 079	28 273	18 166	8 161
Creditors Due Within One Year	85 297	47 446	29 116	43 884	46 375	65 041
Fixed Assets	533 424	564 878	562 382	560 339	858 912	907 941	1 008 447	1 007 296	1 022 269	1 017 784	1 382 204	1 400 483	1 393 125	1 387 608
Increase From Depreciation Charge For Year Property Plant Equipment							1 561	1 151	6 127	4 654	3 749	9 848	7 358	5 517
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Investment Property						850 140	950 140	950 140	950 140	950 140	1 317 542	1 317 542	1 317 542	1 317 542
Investment Property Fair Value Model						850 140	950 140	950 140	950 140	950 140	1 317 542	1 317 542	1 317 542
Net Current Assets Liabilities	22 040	11 932	24 203	37 023	46 757	45 402	135 942	185 176	180 437	231 079	-168 243	-225 431	-235 798	-263 176
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						14 038	1 600	2 000	2 796	2 233	235 646	273 473	284 716	294 307
Other Taxation Social Security Payable						17 446	21 985	11 681	2 769	3 450	1 683	1 016	1 964	1 222
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						92 598	94 665	94 665	115 765	115 934	116 701	124 795	124 795
Provisions						542	86 168	106 367	109 277	108 504	108 068
Provisions For Liabilities Balance Sheet Subtotal						86 168	98 255	106 367	109 277	108 504	108 068	108 068	108 068	108 068
Provisions For Liabilities Charges	940	914	668	500	589	542
Revaluation Reserve	218 486	243 486	243 486	243 486	543 486	543 486
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 508				50 140
Tangible Fixed Assets Cost Or Valuation	85 679	95 187	95 187	92 598	92 598	850 140
Tangible Fixed Assets Depreciation	27 255	30 309	32 805	32 259	33 686	34 797
Tangible Fixed Assets Depreciation Charged In Period		3 054	2 496	1 840	1 427	1 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 386
Tangible Fixed Assets Disposals				2 589
Tangible Fixed Assets Increase Decrease From Revaluations		25 000			300 000
Total Additions Including From Business Combinations Property Plant Equipment							2 067		21 100	169	767	28 490
Total Assets Less Current Liabilities	555 464	576 810	586 585	597 362	905 669	953 343	1 144 389	1 192 472	1 202 706	1 248 863	1 213 961	1 175 052	1 157 327	1 124 432
Trade Creditors Trade Payables						33 557	17 733	19 439	9 790	14 547	14 198	16 713	12 010	5 670
Trade Debtors Trade Receivables						32 610	75 975	30 660	22 206	19 905	18 463	16 455	16 972
Unused Provision Reversed								589
Additions Other Than Through Business Combinations Investment Property Fair Value Model											367 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 033
Disposals Property Plant Equipment												20 396

Company staff

Satnam K.

Role: Director

Appointed: 31 May 2000

Latest update: 9 June 2025

Gurdev K.

Role: Secretary

Appointed: 31 May 2000

Resigned: 17 March 2010

Latest update: 9 June 2025

Jaswant K.

Role: Director

Appointed: 01 February 1998

Resigned: 31 May 2000

Latest update: 9 June 2025

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 02 August 1996

Resigned: 02 August 1996

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 9 June 2025

Satnam K.

Role: Secretary

Appointed: 02 August 1996

Resigned: 31 May 2000

Latest update: 9 June 2025

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 August 1996

Resigned: 02 August 1996

Address: London, N16 6XZ

Latest update: 9 June 2025

Jaswant K.

Role: Director

Appointed: 02 August 1996

Resigned: 24 October 1997

Latest update: 9 June 2025

People with significant control

Satnam K.

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 January 2015
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 March 2017
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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 February 2013
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Plumbtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satnam K.

Gurdev K.

Jaswant K.

Buyview Ltd

Satnam K.

Aa Company Services Limited

Jaswant K.

People with significant control

Satnam K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Plumbtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satnam K.

Gurdev K.

Jaswant K.

Buyview Ltd

Satnam K.

Aa Company Services Limited

Jaswant K.

People with significant control

Satnam K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012