Weymouth Plumbing And Gas Services Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Weymouth Plumbing And Gas Services Ltd has been in the business for 12 years. Registered under the number 08043819 in the year 2012, it is based at 14a Albany Road, Weymouth DT4 9TH. The company now known as Weymouth Plumbing And Gas Services Ltd was known under the name T Mason up till 2012/08/30 then the name was replaced. This enterprise's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time account status updates were reported.

Within this specific company, the full extent of director's tasks have so far been met by Glenn M. who was appointed on 2014/07/07. Since 2012/04/24 Gregory M., had been performing the duties for this specific company till the resignation two years ago. What is more a different director, including Trudi M. gave up the position on 2014/07/08.

Glenn M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Weymouth Plumbing And Gas Services Ltd 2012-08-30
T Mason Ltd 2012-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 508	-1 917	1 437	2 909

Balance Sheet
Cash Bank In Hand	4 861	3 587	3 811	1 924
Cash Bank On Hand				1 924	1 480	4 847	1 909	3 876	5 209	5 891
Current Assets	7 856	4 062	13 843	7 925	9 780	15 605	7 399	33 808	32 337	25 951
Debtors	2 545		9 567	5 521	7 796	10 083	4 780	22 407	20 393	12 988
Net Assets Liabilities					6 527	4 257	7 219	598	-29 381	-43 946
Other Debtors					2 000	3 997		13 818
Property Plant Equipment				8 920	9 158	26 576	29 495	32 010	24 832	19 089
Stocks Inventory	450	475	465	480
Tangible Fixed Assets	4 539	3 937	3 150	8 920
Total Inventories				480	504	675	710	7 525	6 735	7 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 408	-2 017	1 337	2 809
Shareholder Funds	1 508	-1 917	1 437	2 909

Other Financial Data
Accrued Liabilities				1 170	1 236	1 350	1 136	1 465
Accumulated Depreciation Impairment Property Plant Equipment				5 023	6 935	8 274	14 855	21 550	28 728	34 471
Additional Provisions Increase From New Provisions Recognised							703
Average Number Employees During Period					1	1	1	2	2	3
Bank Borrowings Overdrafts							1 393	30 468
Corporation Tax Payable				2 468	897	924	474	490
Creditors				13 936	12 411	18 838	13 726	32 860	52 042	47 877
Creditors Due Within One Year	10 887	9 916	15 556	13 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment						532
Disposals Property Plant Equipment						2 150
Dividends Paid						10 000
Finance Lease Liabilities Present Value Total						18 838	12 333
Increase From Depreciation Charge For Year Property Plant Equipment					1 912	1 871	6 581	6 695	7 178	5 743
Net Current Assets Liabilities	-3 031	-5 854	-1 713	-6 011	-2 631	748	-3 618	5 904	921	-15 158
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1
Profit Loss						7 730	2 962	-6 621	-29 979	-14 665
Property Plant Equipment Gross Cost				13 943	16 093	34 850	44 350	53 560	53 560
Provisions						4 229	4 932	4 456	3 092
Provisions For Liabilities Balance Sheet Subtotal						4 229	4 932	4 456	3 092
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 560	383		8 000
Tangible Fixed Assets Cost Or Valuation	5 560	5 943	5 943	13 943
Tangible Fixed Assets Depreciation	1 021	2 006	2 793	5 023
Tangible Fixed Assets Depreciation Charged In Period	1 021	985	787	2 230
Total Additions Including From Business Combinations Property Plant Equipment					2 150	20 907	9 500	9 210
Total Assets Less Current Liabilities	1 508	-1 917	1 437	2 909	6 527	27 324	25 877	37 914	25 753	3 931
Trade Creditors Trade Payables				8 219	7 828	7 635	4 996	3 741
Trade Debtors Trade Receivables				5 521	5 796	6 086	4 780	4 398
Other Taxation Social Security Payable								912
Prepayments								4 191

Company staff

Glenn M.

Role: Director

Appointed: 07 July 2014

Latest update: 15 March 2024

People with significant control

Glenn M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 28 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	28 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 January 2014

Weymouth Plumbing And Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn M.

Gregory M.

Trudi M.

People with significant control

Glenn M.

Accounts Documents

Company filings

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