Powells Plumbing And Heating Limited in Belvedere, DA17 5RA

Description

Data updated on: 01-11-2023

The business is based in Belvedere registered with number: 08792762. It was registered in the year 2013. The headquarters of the company is located at 13 Boevey Path . The postal code for this place is DA17 5RA. The firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. The business most recent accounts describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2022-11-27.

David P. is this particular company's single managing director, that was assigned this position in 2013 in November.

David P. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	17 680	144	13 111

Balance Sheet
Cash Bank On Hand			7 453	2 227
Current Assets	39 797	30 929	54 239	60 295
Debtors	21 597	25 800	44 674	54 565
Net Assets Liabilities			13 111	32 502
Other Debtors			10 423	10 077
Property Plant Equipment			9 845	6 470
Total Inventories			2 112	3 503
Cash Bank In Hand	18 200	3 320	7 453
Net Assets Liabilities Including Pension Asset Liability	17 680
Tangible Fixed Assets	421	13 220	9 845
Stocks Inventory		1 809	2 112

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 580	44	13 011
Shareholder Funds	17 680	144	13 111

Other Financial Data
Accrued Liabilities Deferred Income			690	1 282
Accumulated Depreciation Impairment Property Plant Equipment			6 892	10 267
Corporation Tax Payable			5 710	13 429
Creditors			6 740	3 505
Finance Lease Liabilities Present Value Total			6 740	3 505
Increase From Depreciation Charge For Year Property Plant Equipment				3 375
Net Current Assets Liabilities	17 259	-3 101	10 006	29 537
Number Shares Issued Fully Paid				100
Other Creditors			24 033	111
Other Taxation Social Security Payable			10 565	356
Par Value Share	1	1	1	1
Prepayments Accrued Income			1 238	258
Property Plant Equipment Gross Cost			16 737
Total Assets Less Current Liabilities	17 680	10 119	19 851	36 007
Trade Creditors Trade Payables				12 345
Trade Debtors Trade Receivables			33 013	44 230
Advances Credits Directors
Creditors Due After One Year		9 975	6 740
Creditors Due Within One Year	22 538	34 030	44 233
Number Shares Allotted	100	100	100
Fixed Assets	421
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	562
Tangible Fixed Assets Cost Or Valuation	562
Tangible Fixed Assets Depreciation	141
Tangible Fixed Assets Depreciation Charged In Period	141

Company staff

David P.

Role: Director

Appointed: 27 November 2013

Latest update: 24 February 2024

People with significant control

David P.

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Powells Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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