YORK PLUMBING & HEATING SUPPLIES LIMITED
Period: 1983-07-07 ~ 2024-12-26
Company number: 01727155
Registered names YORK PLUMBING & HEATING SUPPLIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-29 Dissolved on 2024-12-26
Standard Industrial Classification 47190 - Other Retail Sale In Non-specialised Stores
46900 - Non-specialised Wholesale Trade
Brief company account Property, Plant & Equipment 2,940 GBP 2022-04-30
3,243 GBP 2021-04-30
Fixed Assets 2,940 GBP 2022-04-30
3,243 GBP 2021-04-30
Total Inventories 57,500 GBP 2022-04-30
58,000 GBP 2021-04-30
Debtors 24,209 GBP 2022-04-30
13,520 GBP 2021-04-30
Cash at bank and in hand 28,066 GBP 2022-04-30
37,062 GBP 2021-04-30
Current Assets 109,775 GBP 2022-04-30
108,582 GBP 2021-04-30
Creditors -171,693 GBP 2022-04-30
-176,015 GBP 2021-04-30
Net Current Assets/Liabilities -61,918 GBP 2022-04-30
-67,433 GBP 2021-04-30
Total Assets Less Current Liabilities -58,978 GBP 2022-04-30
-64,190 GBP 2021-04-30
Net Assets/Liabilities -95,215 GBP 2022-04-30
-113,190 GBP 2021-04-30
Equity Called up share capital
5,000 GBP 2022-04-30
5,000 GBP 2021-04-30
Retained earnings (accumulated losses)
-100,215 GBP 2022-04-30
-118,190 GBP 2021-04-30
Average Number of Employees 5 2021-05-01 ~ 2022-04-30
6 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
21,658 GBP 2021-04-30
Plant and equipment
22,226 GBP 2022-04-30
22,226 GBP 2021-04-30
Motor vehicles
10,250 GBP 2022-04-30
10,250 GBP 2021-04-30
Furniture and fittings
9,343 GBP 2022-04-30
8,745 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost 63,477 GBP 2022-04-30
62,879 GBP 2021-04-30
Land and buildings, Owned/Freehold
21,658 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,226 GBP 2022-04-30
22,226 GBP 2021-04-30
Motor vehicles
7,818 GBP 2022-04-30
7,007 GBP 2021-04-30
Furniture and fittings
8,835 GBP 2022-04-30
8,745 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 60,537 GBP 2022-04-30
59,636 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
811 GBP 2021-05-01 ~ 2022-04-30
Furniture and fittings
90 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 901 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
21,658 GBP 2022-04-30
Property, Plant & Equipment Motor vehicles
2,432 GBP 2022-04-30
3,243 GBP 2021-04-30
Furniture and fittings
508 GBP 2022-04-30
Trade Debtors/Trade Receivables Current
13,966 GBP 2022-04-30
9,883 GBP 2021-04-30
Prepayments/Accrued Income Current
10,243 GBP 2022-04-30
3,637 GBP 2021-04-30
Trade Creditors/Trade Payables Current
51,307 GBP 2022-04-30
29,375 GBP 2021-04-30
Bank Borrowings/Overdrafts Current
13,914 GBP 2022-04-30
23,207 GBP 2021-04-30
Other Taxation & Social Security Payable Current
11,884 GBP 2022-04-30
10,838 GBP 2021-04-30
Other Creditors Current
60 GBP 2022-04-30
387 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
1,600 GBP 2022-04-30
3,583 GBP 2021-04-30
Amounts owed to directors Current
92,928 GBP 2022-04-30
108,625 GBP 2021-04-30
Creditors Current
171,693 GBP 2022-04-30
176,015 GBP 2021-04-30
Bank Borrowings/Overdrafts Non-current
36,237 GBP 2022-04-30
49,000 GBP 2021-04-30
YORK PLUMBING & HEATING SUPPLIES LIMITED Info YORK HEATING & PLUMBING SUPPLIES LIMITED - 1983-07-07
Registered number 01727155 Gill House, 140 Holyhead Road, Birmingham, West Midlands B21 0AF
PRIVATE LIMITED COMPANY incorporated on 1983-05-27 and dissolved on 2024-12-26 (41 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-11-30
CIF 0