Tbe Plumbing & Heating Limited in Wolverhampton, WV11 2DJ

Description

Data updated on: 01-11-2023

Tbe Plumbing & Heating came into being in 2010 as a company enlisted under no 07209308, located at WV11 2DJ Wolverhampton at 20 Rowan Drive. The company has been in business for fourteen years and its last known state is active. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time when company accounts were filed.

Thomas B. is the company's single managing director, who was assigned to lead the company in 2010 in March.

Thomas B. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-462	-23	471	5 319	-119	3 874

Balance Sheet
Cash Bank In Hand	5 019	7 817	6 776	20 337	6 774	21 042
Cash Bank On Hand						21 042	20 442	4 799	15 717	6 654
Current Assets	11 208	23 106	22 762	30 319	15 855	30 971	24 650	5 682	30 164	22 333	55 421	67 995	79 483
Debtors	6 189	15 289	15 986	9 982	9 081	9 929	4 208	883	14 447	15 679
Net Assets Liabilities						3 874	2 008	698	16 357	24 263	27 277	14 993	13 206
Net Assets Liabilities Including Pension Asset Liability	-462	-23	471	5 319	-119	3 874
Other Debtors						9 929	4 208
Property Plant Equipment						5 567	4 836	4 084	3 473	2 975
Tangible Fixed Assets	9 837	9 610	8 417	7 064	6 717	5 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-463	-24	470	5 318	-120	3 873
Shareholder Funds	-462	-23	471	5 319	-119	3 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 785	12 721	13 473	14 084	14 582
Average Number Employees During Period							2	1	1	1	1	1	2
Creditors						31 551	26 511	8 292	16 620	24 960	74 047	87 288	99 282
Creditors Due After One Year	5 331	2 772	213
Creditors Due Within One Year	14 110	28 045	28 812	30 651	21 348	31 551
Dividends Paid							27 500
Increase From Depreciation Charge For Year Property Plant Equipment							936	752	611	498
Net Current Assets Liabilities	-2 902	-4 939	-6 050	-332	-5 493	-580	-1 861	-2 610	13 544	2 627	18 626	19 293	19 799
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						22 062	14 589
Other Taxation Social Security Payable						8 785	10 770
Par Value Share		1	1	1	1	1	1
Profit Loss							25 634
Property Plant Equipment Gross Cost						17 352	17 557	17 557	17 557
Provisions						1 113	967
Provisions For Liabilities Balance Sheet Subtotal						1 113	967	776	660	565		565
Provisions For Liabilities Charges	2 066	1 922	1 683	1 413	1 343	1 113
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 204	916	378	1 106
Tangible Fixed Assets Cost Or Valuation	12 748	14 952	15 868	16 246	17 352
Tangible Fixed Assets Depreciation	2 911	5 342	7 451	9 182	10 635	11 785
Tangible Fixed Assets Depreciation Charged In Period		2 431	2 109	1 731	1 453	1 150
Total Additions Including From Business Combinations Property Plant Equipment							205
Total Assets Less Current Liabilities	6 935	4 671	2 367	6 732	1 224	4 987	2 975	1 474	17 017	24 828	27 842	15 558	13 206
Trade Creditors Trade Payables						704	1 152
Fixed Assets										27 455	46 468	34 851	33 005

Company staff

Thomas B.

Role: Director

Appointed: 31 March 2010

Latest update: 17 March 2024

People with significant control

Thomas B.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th December 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7th December 2012
Annual Accounts 15th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th August 2013

Tbe Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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