Subs Plumbing & Heating Limited in Leicester, LE2 4DS

Description

Data updated on: 01-11-2023

The Subs Plumbing & Heating Limited company has been operating in this business for fourteen years, having started in 2010. Started with Registered No. 07444992, Subs Plumbing & Heating was set up as a Private Limited Company located in 9 Stoughton Road, Leicester LE2 4DS. This enterprise's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. Subs Plumbing & Heating Ltd reported its latest accounts for the period that ended on Wednesday 30th November 2022. The firm's most recent annual confirmation statement was submitted on Tuesday 23rd May 2023.

For fourteen years, this specific firm has only had 1 managing director: Kanagaratnam S. who has been in charge of it since 19th November 2010.

Kanagaratnam S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	GBP
Net Worth	111	307	173	173	173	145

Balance Sheet
Cash Bank On Hand											1 998	3 035
Current Assets	4 911	7 472	6 522	174	174	5 236	13 910	11 178	13 369	23 163	47 675	44 199
Debtors	2 580	4 596	6 281	174	174	1 204					36 676	32 164
Net Assets Liabilities							557	-15 466	-9 887	77	90	1 563
Other Debtors											6 436	54
Property Plant Equipment											433
Total Inventories											9 000	9 000
Cash Bank In Hand	1 331	1 876	241			1 032
Net Assets Liabilities Including Pension Asset Liability	111	307	173	173
Stocks Inventory	1 000	1 000	0			3 000
Tangible Fixed Assets	2 240	1 792	0			720

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11	207	73	73	73	45
Shareholder Funds	111	307	173	173	173	145

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests											29 862	29 862
Average Number Employees During Period							1	3	3	3	2	2
Bank Borrowings											29 750	25 405
Bank Overdrafts											5 250	5 250
Creditors						5 811	13 929	10 731	7 665	2 599	29 750	17 231
Net Current Assets Liabilities	-1 681	-1 127	575	173	173	-575	-19	-5 582	-2 900	2 134	29 406	26 968
Other Creditors											1 375	942
Taxation Social Security Payable											11 405	10 628
Total Assets Less Current Liabilities	559	665	575	173	173	145	557	-4 735	-2 222	2 676	29 840	26 968
Trade Creditors Trade Payables											238	411
Trade Debtors Trade Receivables											378	2 248
Creditors Due Within One Year			5 947	1	1	5 811
Fixed Assets	2 240	1 792	0			720	576	847	678	542	434
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	448	358	402
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			719			900
Tangible Fixed Assets Cost Or Valuation	2 800	2 800				900
Tangible Fixed Assets Depreciation	560	1 008				180
Tangible Fixed Assets Depreciation Charged In Period						180
Advances Credits Directors		4 596	6 281
Advances Credits Made In Period Directors			1 685
Creditors Due Within One Year Total Current Liabilities	6 592	8 599	5 947
Tangible Fixed Assets Depreciation Charge For Period		448
Tangible Fixed Assets Depreciation Disposals			-1 008
Tangible Fixed Assets Disposals			-3 519

Company staff

Kanagaratnam S.

Role: Director

Appointed: 19 November 2010

Latest update: 13 February 2024

People with significant control

Kanagaratnam S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 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
End Date For Period Covered By Report	30 November 2021

Subs Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanagaratnam S.

People with significant control

Kanagaratnam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Subs Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanagaratnam S.

People with significant control

Kanagaratnam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016