Seba Plumbing Ltd in Harrow, HA3 5HP

Description

Data updated on: 01-11-2023

Seba Plumbing Ltd, a Private Limited Company, that is located in 20 Nicola Close, Harrow. The company's post code is HA3 5HP. This firm has existed 11 years in the business. Its reg. no. is 08441434. The company's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the company accounts were reported.

We have a single managing director at present overseeing the business, namely Sebastian S. who has been carrying out the director's duties since Tuesday 12th March 2013. Since 2014 Marek M., had been responsible for a variety of tasks within this business up until the resignation on Monday 27th February 2017. Another limited company has been appointed as one of the secretaries of this company: Dolphin Accounting Ltd.

Sebastian S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			4 590	12 399	30 217	76 305	223 907	183 511	3 138	1 012
Current Assets	143 346	131 902	81 561	85 793	111 000	198 141	277 356	219 009	5 738	3 612
Debtors	133 863	116 879	76 971	73 394	80 783	121 836	53 449	35 498	2 600	2 600
Net Assets Liabilities			38 365	71 620	166 896	225 930	245 663	299 645	142 037	139 286
Other Debtors			15 288	30 810	31 810	31 810	31 810	32 898
Property Plant Equipment			9 794	16 717	12 538	9 403	7 052	5 289	3 967	2 975
Cash Bank In Hand	9 483	15 023	4 590
Net Assets Liabilities Including Pension Asset Liability	17 109	30 988	38 365
Tangible Fixed Assets		13 059	9 794

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 108	30 987	38 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 618	13 190	17 369	20 504	22 855	24 618	25 940	26 932
Additions Other Than Through Business Combinations Property Plant Equipment				12 495
Average Number Employees During Period							1	1	1	1
Bank Overdrafts				17 554	12 218	8 384	3 977		-10 915	-10 915
Creditors			52 990	30 890	-43 358	-18 386	38 745	-75 347	-132 332	-132 699
Increase From Depreciation Charge For Year Property Plant Equipment				5 572	4 179	3 135	2 351	1 763	1 322	992
Net Current Assets Liabilities	17 109	17 929	28 571	54 903	154 358	216 527	238 611	294 356	138 070	136 311
Property Plant Equipment Gross Cost			17 412	29 907	29 907	29 907	29 907	29 907	29 907	29 907
Taxation Social Security Payable			2 861	12 033	24 067	14 782	20 063	29 683	6 893	6 893
Trade Creditors Trade Payables			1 160	1 303		2 971	2 971	4 216	2 971	2 971
Trade Debtors Trade Receivables			46 604	18 870	18 870	28 610	19 039
Capital Employed	17 109	30 988	38 365
Creditors Due Within One Year	126 237	113 973	52 990
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		17 412
Tangible Fixed Assets Cost Or Valuation		17 412	17 412
Tangible Fixed Assets Depreciation		4 353	7 618
Tangible Fixed Assets Depreciation Charged In Period		4 353	3 265
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Dolphin Accounting Ltd

Role: Corporate Secretary

Appointed: 12 March 2013

Address: Northfield Avenue, Ealing, London, W13 9RT, United Kingdom

Latest update: 10 March 2024

Sebastian S.

Role: Director

Appointed: 12 March 2013

Latest update: 10 March 2024

People with significant control

Sebastian S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

Seba Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolphin Accounting Ltd

Sebastian S.

Marek M.

People with significant control

Sebastian S.

Accounts Documents

Company filings

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