PK PLUMBING SERVICES LIMITED
Previous names GOODGUYBADGUY.COM LIMITED - 2008-02-19
TIMEZONE PROMOTIONS LIMITED - 2004-03-02
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 12,739 GBP 2020-09-30
3,120 GBP 2019-09-30
Fixed Assets 12,739 GBP 2020-09-30
3,120 GBP 2019-09-30
Total Inventories 7,637 GBP 2020-09-30
90 GBP 2019-09-30
Debtors 3,303 GBP 2020-09-30
8,680 GBP 2019-09-30
Cash at bank and in hand 2,804 GBP 2020-09-30
5,857 GBP 2019-09-30
Current Assets 13,744 GBP 2020-09-30
14,627 GBP 2019-09-30
Creditors -22,175 GBP 2020-09-30
-20,898 GBP 2019-09-30
Net Current Assets/Liabilities -8,431 GBP 2020-09-30
-6,271 GBP 2019-09-30
Total Assets Less Current Liabilities 4,308 GBP 2020-09-30
-3,151 GBP 2019-09-30
Net Assets/Liabilities -2,714 GBP 2020-09-30
-3,282 GBP 2019-09-30
Equity Called up share capital
200 GBP 2020-09-30
200 GBP 2019-09-30
Retained earnings (accumulated losses)
-2,914 GBP 2020-09-30
-3,482 GBP 2019-09-30
Average Number of Employees 1 2019-10-01 ~ 2020-09-30
1 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
15,574 GBP 2020-09-30
15,574 GBP 2019-09-30
Computers
3,139 GBP 2020-09-30
3,139 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 31,713 GBP 2020-09-30
18,713 GBP 2019-09-30
Motor vehicles
13,000 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,235 GBP 2020-09-30
12,455 GBP 2019-09-30
Computers
3,139 GBP 2020-09-30
3,138 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,974 GBP 2020-09-30
15,593 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
780 GBP 2019-10-01 ~ 2020-09-30
Motor vehicles
2,600 GBP 2019-10-01 ~ 2020-09-30
Computers
1 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,381 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,600 GBP 2020-09-30
Property, Plant & Equipment Plant and equipment
2,339 GBP 2020-09-30
3,119 GBP 2019-09-30
Motor vehicles
10,400 GBP 2020-09-30
Computers
1 GBP 2019-09-30
Raw Materials 70 GBP 2020-09-30
90 GBP 2019-09-30
Value of work in progress 7,567 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
3,810 GBP 2019-09-30
Other Taxation & Social Security Payable Current
1,763 GBP 2020-09-30
4,870 GBP 2019-09-30
Amounts owed by directors Current
1,540 GBP 2020-09-30
Trade Creditors/Trade Payables Current
1,559 GBP 2020-09-30
379 GBP 2019-09-30
Bank Borrowings/Overdrafts Current
989 GBP 2019-09-30
Corporation Tax Payable Current
1,621 GBP 2020-09-30
3,275 GBP 2019-09-30
Amount of value-added tax that is payable Current
6,615 GBP 2020-09-30
10,191 GBP 2019-09-30
Accrued Liabilities/Deferred Income Current
900 GBP 2020-09-30
2,800 GBP 2019-09-30
Amounts owed to directors Current
3,264 GBP 2019-09-30
Creditors Current
22,175 GBP 2020-09-30
20,898 GBP 2019-09-30
Finance Lease Liabilities - Total Present Value Non-current
7,022 GBP 2020-09-30
131 GBP 2019-09-30
Minimum gross finance lease payments owing Between one and five year
7,022 GBP 2020-09-30
131 GBP 2019-09-30
Minimum gross finance lease payments owing 7,022 GBP 2020-09-30
131 GBP 2019-09-30
Finance Lease Liabilities - Total Present Value 7,022 GBP 2020-09-30
131 GBP 2019-09-30
PK PLUMBING SERVICES LIMITED Info GOODGUYBADGUY.COM LIMITED - 2008-02-19
TIMEZONE PROMOTIONS LIMITED - 2008-02-19
Registered number 04793925 1066 London Road, Leigh-on-sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2003-06-10 and dissolved on 2023-11-30 (20 years 5 months). The company status is Dissolved .
CIF 0