Prospect Plumbers Ltd in Whyteleafe, CR3 0AB

Description

Data updated on: 01-11-2023

This firm is situated in Whyteleafe under the following Company Registration No.: 09524627. This company was established in the year 2015. The office of the company is located at 28 Whyteleafe Hill . The area code for this place is CR3 0AB. This enterprise's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 31st March 2023 is the last time the accounts were filed.

Since Thu, 2nd Apr 2015, this particular limited company has only been overseen by a single director: Fatjon K. who has been with it for 9 years.

Fatjon K. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	101

Balance Sheet
Cash Bank On Hand	30 737	6 922	6 010	5 265	3 333	31 579	74 074	144 610
Current Assets	31 775	16 508	10 250	5 265	6 051	34 297	125 741	241 682
Debtors	1 038	9 586	4 240		2 718	2 718	51 667	97 072
Net Assets Liabilities	101	22	64	16	237	-2 328	49 721	113 416
Other Debtors		9 586	4 240				50 000	65 455
Property Plant Equipment	13 651	10 239	7 679	5 759	18 187	15 878	6 426	6 258
Cash Bank In Hand	30 737
Net Assets Liabilities Including Pension Asset Liability	101
Tangible Fixed Assets	13 651

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	100
Shareholder Funds	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 551	7 963	10 523	12 443	563	4 672	10 116	14 208
Additions Other Than Through Business Combinations Property Plant Equipment						1 800	6 677	3 924
Average Number Employees During Period	1	1	1	1	1	2	2	2
Bank Borrowings						30 000	29 338	27 614
Creditors	36 295	21 866	17 865	11 008	15 569	22 503	53 108	106 910
Finance Lease Liabilities Present Value Total	4 290	4 025			3 993
Increase From Depreciation Charge For Year Property Plant Equipment		3 412	2 560	1 920		4 109	5 444	4 092
Loans From Directors	24 818			71
Net Current Assets Liabilities	-5 558	-5 358	-7 615	5 743	9 518	11 794	72 633	134 772
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted		1	1	1
Other Creditors		6 110	2 228		10 183	840	840	3 488
Other Disposals Property Plant Equipment							10 685
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	18 202	18 202	18 202	18 202	18 750	20 550	16 542	20 466
Taxation Social Security Payable	7 187	11 731	15 637	10 937	8 141	21 117	51 613	103 422
Total Assets Less Current Liabilities	8 093	4 881	64	16	8 669	27 672	79 059	141 030
Trade Creditors Trade Payables					900	546	655
Trade Debtors Trade Receivables					2 718	2 718	1 667	31 617
Fixed Assets	13 651			5 759	18 187
Creditors Due After One Year	7 992
Creditors Due Within One Year	37 333
Tangible Fixed Assets Additions	18 202
Tangible Fixed Assets Cost Or Valuation	18 202
Tangible Fixed Assets Depreciation	4 551
Tangible Fixed Assets Depreciation Charged In Period	4 551

Company staff

Fatjon K.

Role: Director

Appointed: 02 April 2015

Latest update: 27 January 2024

People with significant control

Fatjon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Prospect Plumbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatjon K.

People with significant control

Fatjon K.

Accounts Documents

Company filings

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