Somerplumb Engineering Ltd in Bridgwater, TA7 8NG

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Somerplumb Engineering Ltd, the company which is situated at 2 The Cross Catcott Road, Burtle, Bridgwater. That would make 8 years Somerplumb Engineering has been in the UK, as it was created on Friday 2nd December 2016. The company's reg. no. is 10507461 and the company area code is TA7 8NG. The firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Somerplumb Engineering Limited filed its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-11-21.

When it comes to this specific company, a variety of director's duties have so far been met by Jamie A. who was appointed 8 years ago.

Jamie A. is the individual who controls this firm, 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	50	50	4 218	9 451	6 147	17 023	8 290
Current Assets		100	6 077	11 800	6 768	24 771	8 290
Debtors		50	1 859	2 349	71	7 073
Net Assets Liabilities		100	1 998	-3 245	-7 684	8 141	6 100
Other Debtors		50				325
Property Plant Equipment			2 991	4 532	2 738	1 145
Total Inventories					550	675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			996	2 840	4 924	7 173
Additions Other Than Through Business Combinations Property Plant Equipment			3 987	3 385	290	656
Administrative Expenses				19 082	20 273	19 655
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				1 750	3 000	3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	50	50
Comprehensive Income Expense				10 208	3 950	23 668
Corporation Tax Payable			347	2 102	1 247	5 808	111
Cost Sales				16 845	35 746	47 163
Creditors			6 502	5 466	6 420	10 307	2 190
Depreciation Expense Property Plant Equipment				1 844	2 084	2 249
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 173
Disposals Property Plant Equipment							8 318
Dividends Paid				15 451	8 389	7 843
Gross Profit Loss				28 371	25 340	49 121
Increase From Depreciation Charge For Year Property Plant Equipment			996	1 844	2 084	2 249
Interest Payable Similar Charges Finance Costs					212	296
Net Current Assets Liabilities	50	100	-425	6 334	348	14 464	6 100
Operating Profit Loss				12 603	5 067	29 466
Other Creditors			6 155	1 445	1 465	1 293
Other Interest Receivable Similar Income Finance Income					1	3
Other Operating Income Format1				3 314
Other Taxation Social Security Payable							236
Profit Loss				10 208	3 950	23 668
Profit Loss On Ordinary Activities Before Tax				12 603	4 856	29 173
Property Plant Equipment Gross Cost			3 987	7 372	7 662	8 318
Provisions For Liabilities Balance Sheet Subtotal			568	861	520	218
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 395	906	5 505
Total Assets Less Current Liabilities	100	100	2 566	10 866	3 086	15 609	6 100
Trade Creditors Trade Payables				169	708	206	1 843
Trade Debtors Trade Receivables			1 859	2 349	71	6 748
Turnover Revenue				45 216	61 086	96 284
Advances Credits Directors			5 095
Advances Credits Made In Period Directors			5 095
Advances Credits Repaid In Period Directors				5 095

Company staff

Jamie A.

Role: Director

Appointed: 02 December 2016

Latest update: 18 March 2024

People with significant control

Jamie A.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-03
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Somerplumb Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

People with significant control

Jamie A.

Accounts Documents

Company filings

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