A V Plumbing Limited in Birmingham, B27 7NX

Description

Data updated on: 14-09-2023

Registered at Holbeche House 437 Shirley Road, Birmingham B27 7NX A V Plumbing Limited was classified as a Private Limited Company with 09042456 Companies House Reg No. This firm had been set up ten years ago before was dissolved on Tue, 18th Jul 2023.

This specific firm was supervised by a single managing director: Adam V. who was guiding it from Thu, 15th May 2014 to dissolution date on Tue, 18th Jul 2023.

Declan K. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	88 593	67 228	6 964	14 080	31 621
Current Assets	238 750	377 016	322 267	66 689	282 100
Debtors	150 157	309 788	315 303	45 594	240 561
Net Assets Liabilities	83 626	84 847	86 247	-16 924	22 935
Other Debtors	33 101	50 765	35 271	15 923	52 625
Property Plant Equipment	22 375	24 919	30 449	27 405	24 665
Total Inventories				7 015	9 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 327	10 095	13 550	16 594	19 334
Average Number Employees During Period	3	3	5	5	5
Bank Borrowings Overdrafts	30 000	63 500	57 500	45 000	70 000
Corporation Tax Payable	12 079	8 951	971
Creditors	165 673	312 096	260 317	111 018	283 830
Depreciation Rate Used For Property Plant Equipment		10	10	10	10
Fixed Assets	22 375	24 919	30 449	27 405	24 665
Increase From Depreciation Charge For Year Property Plant Equipment		2 768	3 455	3 044	2 740
Net Current Assets Liabilities	73 077	64 920	61 950	-44 329	-1 730
Other Creditors	16 780	16 849	63 748	47 231	49 008
Other Taxation Social Security Payable	4 496	12 022	7 192	4 434	6 041
Property Plant Equipment Gross Cost	29 702	35 014	43 999	43 999	43 999
Total Assets Less Current Liabilities	95 452	89 839	92 399	-16 924	22 935
Trade Creditors Trade Payables	102 318	210 774	130 906	14 353	158 781
Trade Debtors Trade Receivables	117 056	259 023	280 032	29 671	187 936
Advances Credits Directors	203	203	40 203	40 203	45 703
Advances Credits Made In Period Directors	797		40 000		5 500

Company staff

Adam V.

Role: Director

Appointed: 15 May 2014

Latest update: 3 February 2024

Declan K.

Role: Director

Appointed: 25 March 2016

Resigned: 24 March 2023

Latest update: 3 February 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 15 May 2014

Resigned: 15 May 2014

Latest update: 3 February 2024

Dudley M.

Role: Director

Appointed: 15 May 2014

Resigned: 15 May 2014

Latest update: 3 February 2024

People with significant control

Declan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021

A V Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam V.

Declan K.

Dmcs Secretaries Limited

Dudley M.

People with significant control

Declan K.

Accounts Documents

Company filings

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