Roy Sharp Plumbing Ltd
1 Brewery House Brook Street Wivenhoe CO7 9DS Colchester
Number: 08011207
Incorporation date: 2012-03-29
Dissolution date: 2021-07-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08011207 twelve years ago, Roy Sharp Plumbing Limited had been a private limited company until 2021/07/20 - the time it was formally closed. The firm's official office address was 1 Brewery House, Brook Street Wivenhoe Colchester.
The company was managed by an individual managing director: Roy S. who was guiding it for nine years.
Roy S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 166 | 13 912 | 5 472 | 925 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 184 | |||||||
| Current Assets | 20 570 | 38 321 | 18 174 | 13 889 | 15 741 | 19 067 | 26 911 | 5 865 |
| Debtors | 20 570 | 33 137 | 18 174 | 13 889 | ||||
| Net Assets Liabilities | 925 | 317 | 848 | 19 | 19 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 472 | 925 | ||||||
| Tangible Fixed Assets | 3 972 | 2 979 | 2 234 | 10 290 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 3 164 | 13 910 | 5 470 | 923 | ||||
| Shareholder Funds | 3 166 | 13 912 | 5 472 | 925 | ||||
| Other Financial Data | ||||||||
| Creditors | 12 595 | 9 896 | 7 197 | 5 847 | 5 847 | |||
| Creditors Due After One Year | 12 595 | |||||||
| Creditors Due Within One Year | 21 376 | 27 388 | 14 936 | 10 659 | ||||
| Fixed Assets | 10 290 | 7 717 | 5 788 | |||||
| Net Current Assets Liabilities | -806 | 10 933 | 3 238 | 3 230 | 2 496 | 2 257 | 5 866 | 5 866 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 5 296 | 13 720 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 296 | 5 296 | 5 296 | 13 720 | ||||
| Tangible Fixed Assets Depreciation | 1 324 | 2 317 | 3 062 | 3 430 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 324 | 993 | 745 | 3 430 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 062 | |||||||
| Tangible Fixed Assets Disposals | 5 296 | |||||||
| Total Assets Less Current Liabilities | 3 166 | 13 912 | 5 472 | 13 520 | 10 213 | 8 045 | 5 866 | 5 866 |
Role: Director
Appointed: 29 March 2012
Latest update: 25 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 29 March 2020 |
| Annual Accounts 11 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 October 2014 |
| Annual Accounts 15 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 August 2015 |
| Annual Accounts 18 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 11 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 11 November 2013 |
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