Company information:
Yorkshire Plumb Supplies Ltd (No: 05827939)
Address: 1A WALKERGATE, OTLEY, WEST YORKSHIRE, LS21 1HB
Status: Active
Incorporated: 24-May-2006
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 14-May-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: SAM BASSEM BARGHOUT ( DOB: Mar-1963 From: May-2006 )
Current Director: MICHELLE BARGHOUT ( DOB: Nov-1971 From: Dec-2006 )
Current Secretary: SAM BASSEM BARGHOUT ( DOB: Mar-1963 From: May-2006 )
Resigned Director: ANDREW DAVID FENTON ( DOB: Nov-1961 From: May-2006 To: Dec-2006 )
Persons of Significant Control:
Mrs Michelle Barghout, Otley, West Yorkshire, LS21 1HB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-06)
Mr Sam Baseem Barghout, Otley, West Yorkshire, LS21 1HB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 19,996 | 33,916 | 41,438 | 38,580 | 33,089 | 29,676 | 0.0,19996.0,0.0,0.0,0.0,33916.0,41438.0,38580.0,33089.0,29676.0 | ||||
Fixed assets / Property, plant and equipment | 19,996 | 19,922 | 10,926 | 17,000 | 33,916 | 41,438 | 38,580 | 33,089 | 29,676 | 0.0,19996.0,19922.0,10926.0,17000.0,33916.0,41438.0,38580.0,33089.0,29676.0 | |
Current assets | 94,448 | 143,422 | 76,307 | 62,342 | 60,350 | 79,732 | 96,868 | 111,208 | 88,975 | 0.0,94448.0,143422.0,76307.0,62342.0,60350.0,79732.0,96868.0,111208.0,88975.0 | |
Current assets / Total inventories | 36,533 | 34,690 | 35,197 | 23,847 | 4,543 | 6,536 | 15,426 | 10,219 | 14,724 | 0.0,36533.0,34690.0,35197.0,23847.0,4543.0,6536.0,15426.0,10219.0,14724.0 | |
Current assets / Debtors | 28,265 | 60,901 | 2,697 | 14,432 | 25,978 | 48,140 | 54,267 | 62,876 | 64,637 | 0.0,28265.0,60901.0,2697.0,14432.0,25978.0,48140.0,54267.0,62876.0,64637.0 | |
Current assets / Cash at bank and on hand | 29,650 | 47,831 | 38,413 | 24,063 | 29,829 | 25,056 | 27,175 | 38,113 | 9,614 | 0.0,29650.0,47831.0,38413.0,24063.0,29829.0,25056.0,27175.0,38113.0,9614.0 | |
Net current assets (liabilities) | -15,167 | -376 | -126 | -2,874 | 20,240 | 14,631 | 11,465 | 27,625 | 9,391 | 0.0,-15167.0,-376.0,-126.0,-2874.0,20240.0,14631.0,11465.0,27625.0,9391.0 | |
Total assets less current liabilities | 4,829 | 19,546 | 10,800 | 14,126 | 54,156 | 56,069 | 50,045 | 60,714 | 39,067 | 0.0,4829.0,19546.0,10800.0,14126.0,54156.0,56069.0,50045.0,60714.0,39067.0 | |
Creditors | 109,615 | 40,110 | 65,101 | 85,403 | 83,583 | 79,584 | 0.0,109615.0,0.0,0.0,0.0,40110.0,65101.0,85403.0,83583.0,79584.0 | ||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,337 | 3,786 | 2,076 | 3,230 | 3,139 | 4,752 | 4,752 | 4,752 | 4,752 | 0.0,3337.0,3786.0,2076.0,3230.0,3139.0,4752.0,4752.0,4752.0,4752.0 | |
Net assets (liabilities) | 1,492 | 15,760 | 8,724 | 10,896 | 1,850 | 1,317 | 1,181 | 17,228 | 561 | 0.0,1492.0,15760.0,8724.0,10896.0,1850.0,1317.0,1181.0,17228.0,561.0 |