Plumbtech Services Limited in Surrey, GU6 8BJ

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www.plumbtech-services.co.uk

Description

Data updated on: 01-11-2023

The company is based in Surrey under the ID 04614132. The company was set up in 2002. The headquarters of the company is located at 8 Overford Drive Cranleigh. The area code for this address is GU6 8BJ. The firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Plumbtech Services Ltd reported its account information for the financial period up to 2022-12-31. The most recent confirmation statement was filed on 2022-12-11.

This company has a solitary managing director this particular moment running this specific firm, namely Richard W. who's been executing the director's assignments for twenty two years. This firm had been directed by Mark G. till 2004. Additionally, the director's assignments are regularly assisted with by a secretary - Sonia W., who was appointed by this firm in 2004.

Executives who have control over the firm are as follows: Sonia W. owns 1/2 or less of company shares. Richard W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 858	-12 190	-779	3 985	6 004	-2 728

Balance Sheet
Current Assets	9 845	10 338	12 353	18 190	12 704	7 722	11 725	9 525	18 700	15 617	32 505	14 706
Net Assets Liabilities						2 728	8 915	15 960	1 651	3 801	6 701	19 836
Cash Bank In Hand	3 229	3 016	7 441
Debtors	6 616	7 322	4 912
Net Assets Liabilities Including Pension Asset Liability	-10 858	-12 190	-779	3 985	6 004	-2 728
Other Debtors		323	1 183
Tangible Fixed Assets	11 466	8 662	7 977
Trade Debtors		6 999	3 729

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 958	-12 290	-879
Shareholder Funds	-10 858	-12 190	-779	3 985	6 004	-2 728

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						2 324	19 673	18 776	1 955	15 171	42 706	37 855
Fixed Assets	11 466	8 662	7 977	7 438	7 115	7 132	6 407	7 554	5 982	21 355	20 600	16 427
Net Current Assets Liabilities	-1 395	112	8 699	14 782	12 203	5 569	7 717	9 202	16 820	446	10 201	23 149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				899	1 066	171	231	49	75
Total Assets Less Current Liabilities	10 071	8 774	16 676	22 220	19 318	12 701	1 310	1 648	22 802	21 801	10 399	6 722
Accruals Deferred Income				380	45
Accruals Deferred Income Within One Year		826
Bank Borrowings Overdrafts		6 971	205
Creditors Due After One Year	20 929	20 964	17 455	17 855	13 269	15 429
Creditors Due Within One Year	11 240	10 226	3 654	4 307	1 567	2 324
Number Shares Allotted	100	100	100
Other Creditors After One Year		14 144	13 811
Par Value Share	1	1	1
Profit Loss For Period				4 764	2 019
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 814	1 040
Tangible Fixed Assets Cost Or Valuation	33 745	37 559	38 599
Tangible Fixed Assets Depreciation	22 279	28 897	30 622
Tangible Fixed Assets Depreciation Charged In Period		6 618	1 725
Taxation Social Security Due Within One Year		2 121	2 615
Trade Creditors Within One Year		308	834