Ramki Heating & Plumbing Merchants Limited, SW17 8QD

Description

Data updated on: 01-11-2023

The Ramki Heating & Plumbing Merchants Limited firm has been in this business field for at least 46 years, as it's been established in 1978. Registered under the number 01378396, Ramki Heating & Plumbing Merchants is a Private Limited Company with office in 6 Ritherdon Road, Tooting SW17 8QD. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Ramki Heating & Plumbing Merchants Ltd released its latest accounts for the period up to December 31, 2022. The latest annual confirmation statement was submitted on April 11, 2023.

In order to meet the requirements of its customers, the limited company is constantly being developed by a number of two directors who are Ankur P. and Jignesh P.. Their constant collaboration has been of utmost use to this specific limited company since 2nd October 2018.

Executives who have control over the firm are as follows: Ankur P. owns 1/2 or less of company shares. Jignesh P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 309	107 577	117 441	161 453	192 000

Balance Sheet
Cash Bank In Hand	85 130	120 169	156 719	63 524	71 277
Cash Bank On Hand					71 277	101 462	88 642	115 484	119 343
Current Assets	88 012	122 618	159 858	68 512	74 331	108 297	89 569	116 168	119 343	143 726	150 713	176 347
Debtors	1 642	1 829	2 395	4 278	2 479	6 275	927	684
Net Assets Liabilities					192 000	222 789	212 396	238 185	258 457	280 575	303 945	328 044
Net Assets Liabilities Including Pension Asset Liability	77 309	107 577	117 441	161 453	192 000
Other Debtors						2 157	330	684
Property Plant Equipment					2 383	1 787	1 341
Stocks Inventory	1 240	620	744	710	575
Tangible Fixed Assets	3 859	5 650	4 238	3 178	2 383
Total Inventories					575	560

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	74 309	104 577	114 441	158 453	189 000
Shareholder Funds	77 309	107 577	117 441	161 453	192 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 523	28 119	28 566
Average Number Employees During Period						2	1	2	2	2	2	2
Corporation Tax Payable						7 589		6 252	5 224
Creditors					410 000	410 000	410 000	410 000	410 000	410 700	395 000	11 724
Creditors Due After One Year				410 000	410 000
Creditors Due Within One Year	13 790	19 561	45 807	58 022	32 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 566
Disposals Property Plant Equipment								29 907
Fixed Assets			4 238	561 599	560 804	560 208	559 762	558 421	558 421	558 421	558 421	558 421
Increase From Depreciation Charge For Year Property Plant Equipment						596	447
Investment Property					558 421	558 421	558 421	558 421	558 421
Investment Property Fair Value Model					558 421	558 421	558 421	558 421
Net Current Assets Liabilities	74 222	103 057	114 051	10 490	41 673	73 058	63 111	89 764	110 036	132 854	140 524	164 623
Number Shares Allotted		3 000	3 000	3 000	3 000
Number Shares Issued Fully Paid							3 000	3 000	3 000
Other Creditors						5 208	4 881	1 350	2 476
Other Taxation Social Security Payable						862	1 110
Par Value Share		1	1	1	1		1	1	1
Profit Loss							-10 393	25 789	22 272
Property Plant Equipment Gross Cost					29 906	29 906	29 907
Provisions For Liabilities Balance Sheet Subtotal					477	477	477
Provisions For Liabilities Charges	772	1 130	848	636	477
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		3 980		558 421
Tangible Fixed Assets Cost Or Valuation	35 561	29 906	29 906	29 906
Tangible Fixed Assets Depreciation	31 702	24 256	25 668	26 728	27 523
Tangible Fixed Assets Depreciation Charged In Period		1 884	1 412	1 060	795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 330
Tangible Fixed Assets Disposals		9 635
Total Assets Less Current Liabilities	78 081	108 707	118 289	572 089	602 477	633 266	622 873	648 185	668 457	691 275	698 945	723 044
Trade Creditors Trade Payables						779	1 665
Trade Debtors Trade Receivables						4 118	597
Dividends Paid									2 000