Pride Plumbing Services Limited in Derby, DE1 3RU

Description

Data updated on: 01-11-2023

Pride Plumbing Services started its business in the year 2005 as a Private Limited Company with reg. no. 05391687. This particular firm has been functioning for 19 years and it's currently active. The firm's headquarters is situated in Derby at 11 Caesar Street. Anyone can also locate this business by its zip code, DE1 3RU. The firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Pride Plumbing Services Ltd reported its latest accounts for the financial year up to 2022-07-31. Its most recent annual confirmation statement was released on 2023-03-14.

The following business owes its success and unending growth to two directors, who are Mark L. and Anthony S., who have been controlling the company since 2005.

Executives who have control over the firm are as follows: Mark L. owns 1/2 or less of company shares. Anthony S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 218	13 512	19 501	24 571	73 229	78 774	138 704

Balance Sheet
Cash Bank In Hand	27 861	41 432	46 262	70 738	130 186	149 750
Current Assets	127 378	103 690	151 534	148 406	262 652	246 807	217 237	154 252	119 232	147 175	202 809	243 698	272 197
Debtors	79 870	45 928	92 922	57 569	111 631	68 508
Intangible Fixed Assets	7 000	6 500	6 000	5 500	5 000	4 500
Net Assets Liabilities Including Pension Asset Liability	7 218	13 512	19 501	24 571	73 229	78 774	138 704
Stocks Inventory	19 647	16 330	12 350	20 099	20 835	28 549
Tangible Fixed Assets	9 577	8 274	7 693	9 916	13 079	10 092
Net Assets Liabilities							138 704	105 351	68 414	108 596	105 120	124 500	169 903

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 216	13 510	19 499	24 569	73 227	78 772
Shareholder Funds	7 218	13 512	19 501	24 571	73 229	78 774	138 704

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	136 737	104 952
Fixed Assets	16 577	14 774	13 693	15 416	18 079	14 592	11 813	9 566	13 624	24 446	29 523	36 125	27 061
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000	4 500	5 000	5 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 359	-1 262	5 808	9 155	55 150	64 182	126 891	95 785	54 790	84 150	75 597	88 375	142 842
Tangible Fixed Assets Additions		936	1 361	5 000	7 073
Tangible Fixed Assets Cost Or Valuation	36 395	37 331	38 692	43 692	50 765	50 765
Tangible Fixed Assets Depreciation	26 818	29 057	30 999	33 776	37 686	40 673
Tangible Fixed Assets Depreciation Charge For Period		2 239
Total Assets Less Current Liabilities	7 218	13 512	19 501	24 571	73 229	78 774	138 704	105 351	68 414	108 596	105 120	124 500	169 903
Average Number Employees During Period									9	9	10	10	10
Creditors							90 346	58 467	64 442	63 025	127 212	155 323	129 355
Creditors Due Within One Year		104 952	145 726	139 251	207 502	182 625	90 346
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			1 942	2 777	3 910	2 987