Rob Grundy Plumbing & Heating Limited in Leicester, LE9 9HH

Description

Data updated on: 01-11-2023

Rob Grundy Plumbing & Heating Limited could be found at 5 Hamble Close, Desford in Leicester. Its area code is LE9 9HH. Rob Grundy Plumbing & Heating has been present on the market since it was registered on 2006-08-17. Its registered no. is 05908810. The company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's latest annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-08-17.

This company has just one director now controlling this limited company, specifically Robert G. who's been doing the director's duties for eighteen years. Additionally, the director's duties are regularly helped with by a secretary - Tanya G., who was chosen by the limited company in 2006.

Robert G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 273	4 998	7 640	2 435	-7 126

Balance Sheet
Cash Bank In Hand	3 956	10 200	8 201	7 325	8 069	554
Cash Bank On Hand							1 137	5 484	4 419	24 875
Current Assets	11 027	26 296	12 944	13 977	13 824	3 824	8 073	8 166	10 755	29 557
Debtors	4 854	13 451	2 098	4 007	3 155	770	4 436	182	3 836	2 182
Intangible Fixed Assets	30 000	28 500	27 000	25 500	24 000	22 500
Net Assets Liabilities Including Pension Asset Liability	1 797	1 272	4 998	7 640
Other Debtors							182	182	182	182
Property Plant Equipment							4 545	11 887	9 033	7 159
Stocks Inventory	2 217	2 645	2 645	2 645	2 600	2 500
Tangible Fixed Assets	5 832	4 801	11 641	8 899	6 974	5 842
Total Inventories							2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 697	1 172	4 898	7 540	2 335	-7 226
Shareholder Funds		1 273	4 998	7 640	2 435	-7 126

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	9 000	10 500	12 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment						11 644	12 941	6 588	9 442	11 649
Average Number Employees During Period							1	1	1	2
Creditors							47 122	45 473	53 165	58 936
Creditors Due Within One Year	45 062	57 365	45 627	40 736	42 363	39 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 130
Disposals Property Plant Equipment								13 281
Fixed Assets	35 832	33 301	38 641	34 399	30 974	28 342	25 545	31 387	27 033	23 659
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 297	3 777	2 854	2 207
Intangible Assets						22 500	21 000	19 500	18 000	16 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-34 035	-31 069	-32 683	-26 759	-28 539	-35 468	-39 049	-37 307	-42 410	-29 379
Number Shares Allotted		100	100	100	100	100
Other Creditors							36 916	39 582	42 949	39 444
Other Taxation Social Security Payable							6 649	3 139	1 643	5 303
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 486	17 486	18 475	18 475	18 808
Provisions For Liabilities Charges		960	960
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		357	13 902		186	558
Tangible Fixed Assets Cost Or Valuation	13 373	13 730	16 742	16 742	16 928	17 486
Tangible Fixed Assets Depreciation	7 541	8 929	5 101	7 843	9 954	11 644
Tangible Fixed Assets Depreciation Charged In Period		1 388	3 617	2 742	2 111	1 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 445
Tangible Fixed Assets Disposals			10 890
Total Additions Including From Business Combinations Property Plant Equipment								14 270		333
Total Assets Less Current Liabilities	1 797	2 232	5 958	7 640	2 435	-7 126	-13 504	-5 920	-15 377	-5 720
Trade Creditors Trade Payables							3 557	2 752	8 573	4 189
Trade Debtors Trade Receivables							4 254		3 654	2 000
Bank Borrowings Overdrafts										10 000
Capital Employed	1 797	1 272

Company staff

Tanya G.

Role: Secretary

Appointed: 17 August 2006

Latest update: 3 May 2024

Robert G.

Role: Director

Appointed: 17 August 2006

Latest update: 3 May 2024

People with significant control

Robert G.

Notified on 10 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts 24 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	24 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Rob Grundy Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya G.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

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