Seehra Builders & Plumbers Merchants Limited in Leicester, LE5 3TN

Description

Data updated on: 01-11-2023

Seehra Builders & Plumbers Merchants started its operations in 2013 as a Private Limited Company with reg. no. 08645787. This firm has been active for 11 years and the present status is active. This firm's registered office is based in Leicester at 37 Green Lane Road. You can also find the firm by its post code, LE5 3TN. The company's Standard Industrial Classification Code is 47520: Retail sale of hardware, paints and glass in specialised stores. Seehra Builders & Plumbers Merchants Ltd reported its account information for the period that ended on 2022-08-31. The most recent annual confirmation statement was released on 2023-08-12.

So far, this particular firm has only been supervised by one director: Pardeep S. who has been in charge of it for 11 years.

Pardeep S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 324	6 634	6 217

Balance Sheet
Cash Bank In Hand	4 911	2 622	2 632
Cash Bank On Hand			2 632	6 270
Current Assets	40 941	55 362	35 339	45 413	41 615	32 684	33 818	27 586	25 031
Debtors	1 385	1 790	2 272	1 538
Net Assets Liabilities			6 217	4 379	5 914	4 588	1 512	5 656	216
Other Debtors			2 272	1 538
Property Plant Equipment			1 587	10 751
Stocks Inventory	34 645	50 950	30 435
Tangible Fixed Assets	2 480	1 984	1 587
Total Inventories			30 435	37 605

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 224	6 534	6 117
Shareholder Funds	4 324	6 634	6 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 513	3 469
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 043
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			11 093	11 092
Creditors			30 709	49 742	5 920	2 537	2 537	14 865	10 988
Creditors Due Within One Year	39 097	50 712	30 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment				732
Disposals Property Plant Equipment				1 500
Fixed Assets				10 751	14 676	11 741	9 393	24 606	19 685
Increase From Depreciation Charge For Year Property Plant Equipment				2 688
Net Current Assets Liabilities	1 844	4 650	4 630	-4 329	-2 842	-4 616	-5 344	-4 085	-8 481
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			1 234	11 972
Other Taxation Social Security Payable			7 556	1 449
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			3 100	14 220
Provisions				2 043
Provisions For Liabilities Balance Sheet Subtotal				2 043
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 100
Tangible Fixed Assets Cost Or Valuation	3 100	3 100
Tangible Fixed Assets Depreciation	620	1 116	1 513
Tangible Fixed Assets Depreciation Charged In Period	620	496	397
Total Additions Including From Business Combinations Property Plant Equipment				12 620
Total Assets Less Current Liabilities	4 324	6 634	6 217	6 422	11 834	7 125	4 049	20 521	11 204
Trade Creditors Trade Payables			10 826	25 229

Company staff

Pardeep S.

Role: Director

Appointed: 12 August 2013

Latest update: 23 January 2024

People with significant control

Pardeep S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Seehra Builders & Plumbers Merchants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pardeep S.

People with significant control

Pardeep S.

Accounts Documents

Company filings

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