Routledge Plumbing Ltd in Lancaster, LA2 8QN

Description

Data updated on: 01-11-2023

07909742 is a registration number for Routledge Plumbing Ltd. It was registered as a Private Limited Company on 2012-01-13. It has been active on the British market for twelve years. This business could be contacted at Sandstones Hornby Road Wray in Lancaster. The company's post code assigned is LA2 8QN. The enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. Routledge Plumbing Limited released its account information for the financial period up to 2023/01/31. The firm's latest confirmation statement was submitted on 2023/01/13.

This company has just one director now managing the business, specifically Mark R. who's been utilizing the director's duties for twelve years.

Mark R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-30	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand						3 800	2 557	1 502	5 894	5 492	19 658	5 092	2 221
Net Assets Liabilities						120	114	288	386
Property Plant Equipment						251	201	161	129	103	82	65	47
Current Assets										5 492	23 210	9 376	7 695
Debtors											3 552	4 284	5 474
Other Debtors												1 363
Cash Bank In Hand	4 496	4 496	10 017	11 403	11 403	3 800
Net Assets Liabilities Including Pension Asset Liability	3 211	3 211	142	582	582	120
Tangible Fixed Assets	491	491	393	314	314	251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 111	3 111	42	482	482	20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						363	413	453	485	511	532	549	567
Creditors						3 931	2 644	1 375	5 638	5 299	14 385	3 266	3 984
Increase From Depreciation Charge For Year Property Plant Equipment							50	40	32	26	21	17	18
Net Current Assets Liabilities	2 720	2 720	-251	268	268	-131	-87	127	256	193	8 825	6 110	3 711
Other Creditors						2 981	1 445	115	3 643	1 107	8 490	1 200	2 592
Property Plant Equipment Gross Cost						614	614	614	614	614	614	614
Taxation Social Security Payable						950	1 199	1 260	1 994
Average Number Employees During Period									1	1	1		1
Bank Borrowings Overdrafts										4 192	2 713	1 529	173
Other Taxation Social Security Payable									1 994		3 183	536	1 220
Total Assets Less Current Liabilities									385	296	8 907	6 175	3 758
Trade Creditors Trade Payables									1		-1	1	-1
Trade Debtors Trade Receivables											3 552	2 921	5 474
Capital Employed	3 211	3 211	142	582	582	120
Creditors Due Within One Year	1 776	1 776	10 268	11 135	11 135	3 931
Number Shares Allotted		100	100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		614
Tangible Fixed Assets Cost Or Valuation		614	614		614	614
Tangible Fixed Assets Depreciation		123	221		300	363
Tangible Fixed Assets Depreciation Charged In Period		123	98		79	63
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mark R.

Role: Director

Appointed: 13 January 2012

Latest update: 22 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014

Routledge Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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