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 GBP2020-09-30
3,120 GBP2019-09-30
Fixed Assets
12,739 GBP2020-09-30
3,120 GBP2019-09-30
Total Inventories
7,637 GBP2020-09-30
90 GBP2019-09-30
Debtors
3,303 GBP2020-09-30
8,680 GBP2019-09-30
Cash at bank and in hand
2,804 GBP2020-09-30
5,857 GBP2019-09-30
Current Assets
13,744 GBP2020-09-30
14,627 GBP2019-09-30
Creditors
-22,175 GBP2020-09-30
-20,898 GBP2019-09-30
Net Current Assets/Liabilities
-8,431 GBP2020-09-30
-6,271 GBP2019-09-30
Total Assets Less Current Liabilities
4,308 GBP2020-09-30
-3,151 GBP2019-09-30
Net Assets/Liabilities
-2,714 GBP2020-09-30
-3,282 GBP2019-09-30
Equity
Called up share capital
200 GBP2020-09-30
200 GBP2019-09-30
Retained earnings (accumulated losses)
-2,914 GBP2020-09-30
-3,482 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,574 GBP2020-09-30
15,574 GBP2019-09-30
Computers
3,139 GBP2020-09-30
3,139 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
31,713 GBP2020-09-30
18,713 GBP2019-09-30
Motor vehicles
13,000 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,235 GBP2020-09-30
12,455 GBP2019-09-30
Computers
3,139 GBP2020-09-30
3,138 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,974 GBP2020-09-30
15,593 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
2,600 GBP2019-10-01 ~ 2020-09-30
Computers
1 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,381 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,600 GBP2020-09-30
Property, Plant & Equipment
Plant and equipment
2,339 GBP2020-09-30
3,119 GBP2019-09-30
Motor vehicles
10,400 GBP2020-09-30
Computers
1 GBP2019-09-30
Raw Materials
70 GBP2020-09-30
90 GBP2019-09-30
Value of work in progress
7,567 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
3,810 GBP2019-09-30
Other Taxation & Social Security Payable
Current
1,763 GBP2020-09-30
4,870 GBP2019-09-30
Amounts owed by directors
Current
1,540 GBP2020-09-30
Trade Creditors/Trade Payables
Current
1,559 GBP2020-09-30
379 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
989 GBP2019-09-30
Corporation Tax Payable
Current
1,621 GBP2020-09-30
3,275 GBP2019-09-30
Amount of value-added tax that is payable
Current
6,615 GBP2020-09-30
10,191 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
900 GBP2020-09-30
2,800 GBP2019-09-30
Amounts owed to directors
Current
3,264 GBP2019-09-30
Creditors
Current
22,175 GBP2020-09-30
20,898 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,022 GBP2020-09-30
131 GBP2019-09-30
Minimum gross finance lease payments owing
Between one and five year
7,022 GBP2020-09-30
131 GBP2019-09-30
Minimum gross finance lease payments owing
7,022 GBP2020-09-30
131 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
7,022 GBP2020-09-30
131 GBP2019-09-30
PK PLUMBING SERVICES LIMITED
InfoGOODGUYBADGUY.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