S. P. Plumbing & Electrical Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

S. P. Plumbing & Electrical Ltd is officially located at Barnet at Suite 109 Raydean House. Anyone can look up the firm by its zip code - EN5 1AH. The company has been in business on the English market for 21 years. This enterprise is registered under the number 04748926 and company's official state is active. This enterprise's principal business activity number is 43210 - Electrical installation. S. P. Plumbing & Electrical Limited released its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-10-28.

Given the following company's constant development, it became unavoidable to find new company leaders: Pravesh P. and Shivji P. who have been working together since 2024-01-08 for the benefit of the following firm.

Executives with significant control over the firm are: Pravesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shivji P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 334	45 092	178	266	589	21 000

Balance Sheet
Cash Bank In Hand	94 319	123 390	26 016	119 732	167 759	264 533
Cash Bank On Hand						264 533	230 905	129 395	79 042	97 301	215 995	453 802
Current Assets	137 332	128 999	123 688	126 879	182 634	275 845	238 831	235 017	235 243	308 229	416 556	454 041
Debtors	34 888		92 198	3 878	9 048	4 686	5 323	5 233	3 420	10 620	350	55
Net Assets Liabilities						21 000	17 310	33 466	39 740	54 718	74 523	76 953
Net Assets Liabilities Including Pension Asset Liability	104 334	45 092	178	266	589	21 000
Other Debtors						4 686	4 686	4 686
Property Plant Equipment						4 928	4 041	3 314	2 718	2 229	1 962	1 608
Stocks Inventory	8 125	5 609	5 474	3 269	5 827	6 626
Tangible Fixed Assets	1 705	1 604	1 316	1 078	6 010	4 928
Total Inventories						6 626	2 603	389	2 781	308	211	184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 234	44 992	78	166	489	20 900
Shareholder Funds	104 334	45 092	178	266	589	21 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 588	6 475	7 202	7 798	8 287	8 554	8 908
Average Number Employees During Period							1	2	1	1	1	1
Creditors						201 346	211 346	171 346	175 346	229 346	296 446	326 664
Creditors Due After One Year		33 796	34 696	35 596	141 346	201 346
Creditors Due Within One Year	34 703	51 715	90 130	92 095	46 709	58 427
Current Asset Investments								100 000	150 000	200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment							887	727	596	489	267	354
Net Current Assets Liabilities	102 629	77 284	33 558	34 784	135 925	217 418	224 615	201 498	212 368	281 835	369 007	402 009
Number Shares Allotted		100	100	100	100	100
Other Creditors						201 346	211 346	171 346	175 346	229 346	285 696	326 664
Other Current Asset Investments Balance Sheet Subtotal								100 000	150 000	200 000	200 000
Other Taxation Social Security Payable						29 978	2 884	9 563	4 060	4 479	10 088	10 867
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 516	10 516	10 516	10 516	10 516	10 516
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		300			6 250
Tangible Fixed Assets Cost Or Valuation	3 966	4 266	4 266	4 266	10 516
Tangible Fixed Assets Depreciation	2 261	2 662	2 950	3 188	4 506	5 588
Tangible Fixed Assets Depreciation Charged In Period		401	288	238	1 318	1 082
Total Assets Less Current Liabilities	104 334	78 888	34 874	35 862	141 935	222 346	228 656	204 812	215 086	284 064	370 969	403 617
Trade Creditors Trade Payables						1 165	1 280	1 089	2 288	716	716	748
Trade Debtors Trade Receivables							637	547	3 420	10 620	350	55
Bank Borrowings Overdrafts											10 750

Company staff

Pravesh P.

Role: Director

Appointed: 08 January 2024

Latest update: 1 April 2024

Shivji P.

Role: Director

Appointed: 30 April 2003

Latest update: 1 April 2024

People with significant control

Pravesh P.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shivji P.

Notified on 1 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 2 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 November 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2021

S. P. Plumbing & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravesh P.

Shivji P.

Bhavna P.

People with significant control

Pravesh P.

Shivji P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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S. P. Plumbing & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravesh P.

Shivji P.

Bhavna P.

People with significant control

Pravesh P.

Shivji P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012