S Plant Plumbing Limited in Stoke-on-trent, ST8 6SA

Description

Data updated on: 01-11-2023

This firm is known as S Plant Plumbing Limited. This company was founded 12 years ago and was registered with 08299722 as its registration number. This headquarters of the firm is based in Stoke-on-trent. You may visit them at 3 Turnlea Close, Knypersley. This firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time when the company accounts were reported.

Presently, the following company is directed by a solitary managing director: Stephen P., who was arranged to perform management duties on 20th November 2012.

Steven P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-19	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		207	420	460	519

Balance Sheet
Cash Bank On Hand					1 023	3 105	3 017	3 289	3 561	780	2 851
Current Assets		1 056	1 668	1 361	1 023	3 105	3 017	3 289	3 561	780	2 851
Net Assets Liabilities					519	767	1 209	1 744	2 456	3 158	3 865
Property Plant Equipment					733	591	479	389	318	4 397	3 316
Cash Bank In Hand		1 056	1 668	1 361	1 023
Net Assets Liabilities Including Pension Asset Liability		207	420	460	519
Tangible Fixed Assets	800	1 430	1 140	912	733

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		107	320	360	419
Shareholder Funds		207	420	460	519

Other Financial Data
Accrued Liabilities Deferred Income					1 102	2 105	1 747
Accumulated Depreciation Impairment Property Plant Equipment					1 067	1 209	1 321	1 411	1 482	1 540	2 621
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts					135	824	540	235	204	1 736	204
Creditors					1 237	2 929	2 287	1 934	1 423	2 019	2 302
Fixed Assets		1 430	1 140	912	733	591	479	389	318	4 397	3 316
Increase From Depreciation Charge For Year Property Plant Equipment						142	112	90	71	58	1 081
Net Current Assets Liabilities		-1 223	-720	-452	-214	176	730	1 355	2 138	-1 239	549
Other Creditors							1 747	1 699	1 219	1 736
Property Plant Equipment Gross Cost					1 800	1 800	1 800	1 800	1 800	5 937	5 937
Total Additions Including From Business Combinations Property Plant Equipment										4 137
Total Assets Less Current Liabilities		207	420	460	519	767	1 209	1 744	2 456	3 158	3 865
Trade Creditors Trade Payables								1 699	1 219	2 761	2 098
Administrative Expenses		20 366	24 246
Creditors Due Within One Year		2 279	2 388	1 813	1 237
Gross Profit Loss		20 473	24 459
Number Shares Allotted		100	100
Operating Profit Loss		107	213
Par Value Share		1	1
Profit Loss For Period		107	213
Profit Loss On Ordinary Activities Before Tax		107	213
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation		370	660	888	1 067
Tangible Fixed Assets Depreciation Charged In Period		370	290	228	179
Share Capital Allotted Called Up Paid		100	100
Turnover Gross Operating Revenue		20 473	24 459

Company staff

Stephen P.

Role: Director

Appointed: 20 November 2012

Latest update: 25 April 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 February 2014
Annual Accounts 06 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	06 January 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 October 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

S Plant Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Steven P.

Accounts Documents

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