IMPRESSIONS PLUMBING & HEATING LTD
Period: 2003-08-27 ~ 2024-02-27
Company number: 04879476
Registered name IMPRESSIONS PLUMBING & HEATING LTD - Dissolved
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 18,128 GBP 2021-08-31
22,255 GBP 2020-08-31
Total Inventories 2,000 GBP 2021-08-31
5,000 GBP 2020-08-31
Debtors 2,380 GBP 2021-08-31
16,783 GBP 2020-08-31
Cash at bank and in hand 4,359 GBP 2021-08-31
Current Assets 8,739 GBP 2021-08-31
21,783 GBP 2020-08-31
Creditors Current
47,876 GBP 2021-08-31
68,826 GBP 2020-08-31
Net Current Assets/Liabilities -39,137 GBP 2021-08-31
-47,043 GBP 2020-08-31
Total Assets Less Current Liabilities -21,009 GBP 2021-08-31
-24,788 GBP 2020-08-31
Net Assets/Liabilities -65,656 GBP 2021-08-31
-37,985 GBP 2020-08-31
Equity Called up share capital
100 GBP 2021-08-31
100 GBP 2020-08-31
Retained earnings (accumulated losses)
-65,756 GBP 2021-08-31
-38,085 GBP 2020-08-31
Equity -65,656 GBP 2021-08-31
-37,985 GBP 2020-08-31
Average Number of Employees 5 2020-09-01 ~ 2021-08-31
5 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,843 GBP 2020-08-31
Motor vehicles
26,337 GBP 2020-08-31
Computers
582 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 29,762 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,920 GBP 2021-08-31
1,718 GBP 2020-08-31
Motor vehicles
9,330 GBP 2021-08-31
5,597 GBP 2020-08-31
Computers
384 GBP 2021-08-31
192 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,634 GBP 2021-08-31
7,507 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
202 GBP 2020-09-01 ~ 2021-08-31
Motor vehicles
3,733 GBP 2020-09-01 ~ 2021-08-31
Computers
192 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,127 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Plant and equipment
923 GBP 2021-08-31
1,125 GBP 2020-08-31
Motor vehicles
17,007 GBP 2021-08-31
20,740 GBP 2020-08-31
Computers
198 GBP 2021-08-31
390 GBP 2020-08-31
Merchandise 2,000 GBP 2021-08-31
5,000 GBP 2020-08-31
Trade Debtors/Trade Receivables Current
2,328 GBP 2021-08-31
8,819 GBP 2020-08-31
Other Debtors Current
646 GBP 2020-08-31
Amount of corporation tax that is recoverable Current
1,559 GBP 2020-08-31
Amount of value-added tax that is recoverable Current
52 GBP 2021-08-31
Debtors - Deferred Tax Asset Current
5,759 GBP 2020-08-31
Debtors Amounts falling due within one year, Current
2,380 GBP 2021-08-31
Current, Amounts falling due within one year
16,783 GBP 2020-08-31
Bank Borrowings/Overdrafts Current
8,359 GBP 2021-08-31
10,394 GBP 2020-08-31
Finance Lease Liabilities - Total Present Value Current
2,123 GBP 2021-08-31
1,841 GBP 2020-08-31
Trade Creditors/Trade Payables Current
4,526 GBP 2021-08-31
4,881 GBP 2020-08-31
Other Taxation & Social Security Payable Current
585 GBP 2021-08-31
8,297 GBP 2020-08-31
Other Creditors Current
1,270 GBP 2021-08-31
39 GBP 2020-08-31
Loans received from directors 29,413 GBP 2021-08-31
28,905 GBP 2020-08-31
Accrued Liabilities Current
1,600 GBP 2021-08-31
1,510 GBP 2020-08-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
9,878 GBP 2021-08-31
1,692 GBP 2020-08-31
Between two and five year, Non-current
27,547 GBP 2021-08-31
4,092 GBP 2020-08-31
Finance Lease Liabilities - Total Present Value Non-current
5,289 GBP 2021-08-31
7,413 GBP 2020-08-31
IMPRESSIONS PLUMBING & HEATING LTD Info Registered number 04879476 10 St. Helens Road, Swansea SA1 4AW
PRIVATE LIMITED COMPANY incorporated on 2003-08-27 and dissolved on 2024-02-27 (20 years 6 months). The status of the company number is Dissolved .
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