Professional Plumbing And Tiling Limited in Chichester, PO20 7EQ

Description

Data updated on: 01-11-2023

Professional Plumbing And Tiling Limited is a Private Limited Company, that is located in Appledram Barns, Birdham Road in Chichester. The post code is PO20 7EQ. The firm 's been 19 years in the UK. Its Companies House Registration Number is 05604064. This enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time when the company accounts were filed.

Right now, the firm is governed by a solitary managing director: Karen H., who was chosen to lead the company in October 2005. The firm had been controlled by Simon H. until 2016. What is more, the managing director's tasks are regularly supported by a secretary - Simon H., who was chosen by the following firm in 2005.

Executives who control the firm include: Karen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 965	3 882	717	6 231	33 929

Balance Sheet
Cash Bank In Hand	11 191	9 243	8 761	10 957	14 966
Current Assets	26 788	18 187	13 590	22 367	52 210	41 137	27 035	15 988	68 073	72 514	72 698
Debtors	14 817	7 744	4 029	10 610	23 944
Net Assets Liabilities					36 845	29 276	19 254	8 825	38 233	61 107	95 612
Net Assets Liabilities Including Pension Asset Liability	15 965	3 882	717	6 231	33 929
Stocks Inventory	780	1 200	800	800	13 300
Tangible Fixed Assets	7 803	4 924	11 567	9 454	14 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 865	3 782	617	6 131	33 829
Shareholder Funds	15 965	3 882	717	6 231	33 929

Other Financial Data
Amount Specific Advance Or Credit Directors				2 240	1 143	585	335	275	295
Amount Specific Advance Or Credit Made In Period Directors					14 353	592			4 100
Amount Specific Advance Or Credit Repaid In Period Directors					15 450	1 150		60	4 080
Average Number Employees During Period						3	4	4	4	4	4
Creditors					5 545	2 941	7 214	2 459	19 333	7 190	5 229
Creditors Due After One Year	5 250	2 625	6 127	3 736	5 545
Creditors Due Within One Year	13 376	16 604	16 000	19 964	24 404
Fixed Assets					14 584	12 793	20 779	16 240	13 566	28 450	70 393
Net Current Assets Liabilities	13 412	1 583	-2 410	2 403	27 806	19 424	5 689	-3 280	49 053	53 066	60 124
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						376	1 994	5 043	7 404	994	3 010
Provisions For Liabilities Charges			2 313	1 890	2 916
Secured Debts	7 875	5 250	8 519	6 128	9 196
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		541
Tangible Fixed Assets Cost Or Valuation	18 460	19 001	18 199	17 945	26 216
Tangible Fixed Assets Depreciation	10 657	14 077	6 632	8 491	11 632
Tangible Fixed Assets Depreciation Charged In Period		3 420
Total Assets Less Current Liabilities	21 215	6 507	9 157	11 857	42 390	32 217	26 468	12 960	62 619	81 516	130 517
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 676	5 053	13 219	29 676
Advances Credits Directors	14 739	160	189	2 240	1 143
Advances Credits Made In Period Directors	15 379	421	240	2 240
Advances Credits Repaid In Period Directors	54	15 000	211	189

Company staff

Simon H.

Role: Secretary

Appointed: 26 October 2005

Latest update: 28 January 2024

Karen H.

Role: Director

Appointed: 26 October 2005

Latest update: 28 January 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 February 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Professional Plumbing And Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Karen H.

Simon H.

People with significant control

Karen H.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Professional Plumbing And Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Karen H.

Simon H.

People with significant control

Karen H.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014