Terry Andrews Plumbing Ltd in Mottingham, SE9 4DR

Description

Data updated on: 01-11-2023

Terry Andrews Plumbing Ltd has been on the market for fourteen years. Started with registration number 07456213 in the year 2010, the firm have office at 25 Model Farm Close, Mottingham SE9 4DR. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-01.

At present, this business is led by just one director: Terence A., who was formally appointed in December 2010.

Terence A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274	644	6 701	567	474

Balance Sheet
Cash Bank In Hand	6 813	5 430	16 611	9 011	12 563
Cash Bank On Hand					12 563	21 220	18 217	34 130	24 680	26 740	20 319	14 982
Current Assets	7 083	5 546	16 699	9 098	13 287	21 861	18 856	34 750	25 290	27 376	20 456	15 493
Debtors	270	116	88	87	724	641	639	620	610	636	137	511
Other Debtors					724	641	639	620	610	636	137	511
Property Plant Equipment					769	577	433	325	243	183	137	103
Tangible Fixed Assets	3 375	2 531	1 898	1 025	769

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	264	634	6 691	557	464
Shareholder Funds	274	644	6 701	567	474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 231	1 423	1 567	1 675	1 757	1 817	1 863	1 897
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					13 582	19 563	18 472	22 359	16 864	22 589	20 264	13 487
Creditors Due Within One Year	10 184	7 433	11 896	9 556	13 582
Increase From Depreciation Charge For Year Property Plant Equipment						192	144	108	82	60	46	34
Net Current Assets Liabilities	-3 101	-1 887	4 803	-458	-295	2 298	384	12 391	8 426	4 787	192	2 006
Number Shares Allotted		10	10	10	10
Number Shares Issued But Not Fully Paid						10	10	10		10	10	10
Other Creditors					10 218	14 982	15 959	17 224	15 570	19 783	18 926	12 029
Other Taxation Social Security Payable					3 364	4 581	2 513	5 135	1 294	2 806	1 338	1 458
Par Value Share		1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions				2 000
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	2 000
Tangible Fixed Assets Depreciation	1 125	1 969	2 602	975	1 231
Tangible Fixed Assets Depreciation Charged In Period		844	633	975	256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 602
Tangible Fixed Assets Disposals				4 500
Total Assets Less Current Liabilities	274	644	6 701	567	474	2 875	817	12 716	8 669	4 970	329	2 109
Value Shares Allotted			10	10	10

Company staff

Terence A.

Role: Director

Appointed: 01 December 2010

Latest update: 22 January 2024

People with significant control

Terence A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Terry Andrews Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence A.

People with significant control

Terence A.

Accounts Documents

Company filings

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