Raw Plumbing And Heating Ltd in Crowthorne, RG45 7EP

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Raw Plumbing And Heating Ltd, a company which is located at Chimneys, 15 Cambridge Road, Crowthorne. That would make 9 years Raw Plumbing And Heating has existed on the local market, as the company was established on 2015-07-20. The Companies House Registration Number is 09692738 and its postal code is RG45 7EP. This business's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time when company accounts were reported.

Within this business, all of director's assignments have been performed by Elliott W., Lisa W. and Roy W.. When it comes to these three executives, Lisa W. has managed business for the longest time, having been a vital addition to officers' team since 2015.

Executives with significant control over the firm are: Roy W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa W. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	149

Balance Sheet
Cash Bank In Hand	11 516
Cash Bank On Hand	11 516	30 416	49 722	72 569	66 210	85 448	99 009	117 479
Current Assets	28 951	35 544	57 815	80 687	101 605	111 006	110 955	139 868
Debtors	16 335	3 978	6 893	6 868	34 095	24 208	10 546	20 939
Intangible Fixed Assets	8 000
Net Assets Liabilities			20 640	51 589	51 657	51 749	52 134
Other Debtors	4 892	2 139	2 136	1 400	18 946	15 239	5 554	590
Property Plant Equipment	150	6 144	5 921	26 739	19 423	13 164	7 542	480
Stocks Inventory	1 100
Tangible Fixed Assets	150
Total Inventories	1 100	1 150	1 200	1 250	1 300	1 350	1 400	1 450

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	48
Shareholder Funds	149

Other Financial Data
Amount Specific Advance Or Credit Directors	4 892	4
Amount Specific Advance Or Credit Made In Period Directors	4 892	4 414
Amount Specific Advance Or Credit Repaid In Period Directors		9 310
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	11 472	2 189	4 236	9 295	15 388	19 822	26 509	33 571
Average Number Employees During Period		4	4	3	3	3	4	4
Creditors	36 952	41 011	47 096	11 953	23 115	18 000	66 363	71 237
Creditors Due Within One Year	36 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 172	449	2 664	1 223	2 273	374
Disposals Property Plant Equipment		11 172	449	6 660	1 223	2 273	374
Finance Lease Liabilities Present Value Total				11 953	4 115	4 115
Fixed Assets	8 150	12 144	9 921	28 739	19 423	13 164
Increase Decrease In Property Plant Equipment				32 163
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 889	2 496	7 723	7 316	6 707	7 061	7 062
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-8 001	-5 467	10 719	34 803	55 349	56 585	44 592	68 631
Number Shares Allotted	1
Other Creditors	3 579	4 872	4 290	3 274	2 198	2 977	3 642	2 640
Other Taxation Social Security Payable	24 812	24 487	26 866	30 042	28 227	31 699	38 354	52 731
Par Value Share	1
Property Plant Equipment Gross Cost	11 622	8 333	10 157	36 034	34 811	32 986	34 051
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	11 622
Tangible Fixed Assets Depreciation	11 472
Tangible Fixed Assets Depreciation Charged In Period	2 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 326
Tangible Fixed Assets Disposals	1 326
Total Additions Including From Business Combinations Property Plant Equipment		7 883	2 273	32 537		448	1 439
Total Assets Less Current Liabilities	149	6 677	20 640	63 542	74 772	69 749	52 134	69 111
Trade Creditors Trade Payables	8 561	11 652	15 940	5 252	7 087	14 630	24 367	15 866
Trade Debtors Trade Receivables	11 443	1 839	4 757	5 468	15 149	8 969	4 992	20 349
Advances Credits Directors	4 892
Bank Borrowings Overdrafts					19 000	18 000
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Intangible Assets						10 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-32 163
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-25 730

Company staff

Elliott W.

Role: Director

Appointed: 15 March 2024

Latest update: 6 June 2024

Lisa W.

Role: Director

Appointed: 20 July 2015

Latest update: 6 June 2024

Roy W.

Role: Director

Appointed: 20 July 2015

Latest update: 6 June 2024

People with significant control

Roy W.

Notified on 19 July 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

substantial control or influence

Lisa W.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Raw Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliott W.

Lisa W.

Roy W.

People with significant control

Roy W.

Lisa W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies