Polestar Plumbing Ltd in Brentwood, CM14 4BD

Description

Data updated on: 01-11-2023

This Polestar Plumbing Ltd business has been offering its services for ten years, as it's been founded in 2014. Registered under the number 09155011, Polestar Plumbing is categorised as a Private Limited Company located in 55 Crown Street, Brentwood CM14 4BD. The company's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 31st August 2022 is the last time the accounts were filed.

Since July 31, 2014, the following company has only been supervised by 1 managing director: Christopher S. who has been managing it for ten years.

Christopher S. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	18 388	14 495	9 422

Balance Sheet
Current Assets	49 369	42 304	69 191	30 713	81 925	90 709	129 768
Net Assets Liabilities			9 422	12 695	60 582	77 624	115 658
Cash Bank In Hand	39 722	6 017
Debtors	5 647	17 105
Net Assets Liabilities Including Pension Asset Liability	18 388	14 495	9 422
Stocks Inventory	4 000	19 182
Tangible Fixed Assets	22 415	18 702

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	18 368	14 475
Shareholder Funds	18 388	14 495	9 422

Other Financial Data
Advances Credits Directors							3 805
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 650	1 720	840	1 830	1 924
Average Number Employees During Period				2	2	2	2
Creditors			75 245	29 999	32 488	24 508	28 903
Fixed Assets	22 415	18 702	17 126	13 701	11 985	12 678	11 040
Net Current Assets Liabilities	-4 027	-2 553	-6 054	714	49 437	66 776	106 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						575	5 677
Total Assets Less Current Liabilities	71 784	16 149	11 072	14 415	61 422	79 454	117 582
Creditors Due After One Year	53 396
Creditors Due Within One Year	53 396	46 511	75 245
Number Shares Allotted	1	20
Par Value Share	20	1
Provisions For Liabilities Charges		1 654	1 650
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	38 018	962
Tangible Fixed Assets Cost Or Valuation	28 018	28 980
Tangible Fixed Assets Depreciation	5 603	10 278
Tangible Fixed Assets Depreciation Charged In Period	5 603	4 675
Tangible Fixed Assets Disposals	10 000

Company staff

Christopher S.

Role: Director

Appointed: 31 July 2014

Latest update: 10 February 2024

People with significant control

Christopher S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Polestar Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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