Tp Plumbing & Heating Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

Tp Plumbing & Heating Limited is categorised as Private Limited Company, located in First Floor Office Westerham Garage, 190 London Road in Westerham. The headquarters' post code is TN16 2DJ. The firm has been in existence since 2001. Its registered no. is 04165922. The business name of the firm was replaced in 2001 to Tp Plumbing & Heating Limited. The firm former registered name was Hiveweld. The company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Its latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-14.

We have a single director at the current moment leading this specific limited company, specifically Tony P. who has been utilizing the director's responsibilities for 23 years. In addition, the director's efforts are aided with by a secretary - Sandra P., who was chosen by the limited company in 2001.

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

Previous company's names
Tp Plumbing & Heating Limited 2001-03-27
Hiveweld Limited 2001-02-22

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	-2 109	177	2 995	682	908	1 013

Balance Sheet
Cash Bank In Hand	2 766	329	2 800	1 946	2 533	7 222
Cash Bank On Hand							6 097	4 527	1 842	6 316	17 243	3 229	1 063
Current Assets	7 049	6 969	16 184	15 601	13 647	11 970	13 461	10 808	13 372	10 427	19 466	15 403	9 970
Debtors	4 283	6 640	13 384	13 655	11 114	4 748	7 364	6 281	11 530	1 861	723	5 674	932
Other Debtors							7 114	3 833				4 872	932
Property Plant Equipment							91	66	47
Tangible Fixed Assets	505	380	285	215	160	122
Total Inventories										2 250	1 500	6 500	7 975

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-2 208	78	2 896	583	809	914
Shareholder Funds	-2 109	177	2 995	682	908	1 013

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							14 500	14 500	14 500	14 500		14 500
Accumulated Depreciation Impairment Property Plant Equipment							4 087	4 112	4 131	4 178		4 178	5 803
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						11 079	13 015	10 434	12 586	10 324	19 188	21 316	14 743
Creditors Due Within One Year	9 663	7 172	13 474	15 134	12 899	11 079
Fixed Assets	505	380	285	215	160	122	91	66	47			6 500	4 875
Increase From Depreciation Charge For Year Property Plant Equipment								25	19	47			1 625
Intangible Assets Gross Cost							14 500	14 500	14 500	14 500		14 500
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	14 500	14 500	14 500	14 500
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500	14 500	14 500
Net Current Assets Liabilities	-2 614	-203	2 710	467	748	891	446	374	786	103	278	-5 913	-4 773
Number Shares Allotted		99	99	99	99	99
Other Creditors							6 135	2 755	2 936	2 490		16 238	12 859
Other Taxation Social Security Payable							6 652	7 021	9 476	7 833		4 401	1 884
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							4 178	4 178	4 178	4 178		10 678
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	4 178	4 178	4 178	4 178	4 178
Tangible Fixed Assets Depreciation	3 673	3 798	3 893	3 963	4 018	4 056
Tangible Fixed Assets Depreciation Charged In Period		125	95	70	55	38
Total Assets Less Current Liabilities	-2 109	177	2 995	682	908	1 013	537	440	833	103	278	587	102
Trade Creditors Trade Payables							228	658	174	1		677
Trade Debtors Trade Receivables							250	2 448	11 530	1 861		802

Company staff

Sandra P.

Role: Secretary

Appointed: 23 March 2001

Latest update: 14 February 2024

Tony P.

Role: Director

Appointed: 23 March 2001

Latest update: 14 February 2024

People with significant control

Tony P.

Notified on 6 April 2016

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014

Tp Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Tony P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tony P.

Accounts Documents

Company filings

Filing category

Additional Information

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