Acm Plumbing Services Limited in Battle, TN33 0EE

Description

Data updated on: 01-11-2023

Acm Plumbing Services Limited can be contacted at Battle at 39 High Street. You can find the firm by referencing its postal code - TN33 0EE. This firm has been operating on the English market for twenty four years. This enterprise is registered under the number 03941683 and company's current status is active. The firm's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the accounts were reported.

Malcolm B. and Christopher H. are the enterprise's directors and have been working on the company success since 2000. In order to support the directors in their duties, this firm has been utilizing the skills of Andrew S. as a secretary since March 2000.

Malcolm B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 153	30 222	18 962	20 851	3 341	23 696

Balance Sheet
Cash Bank On Hand						37 013	22 899	36 181	117	4 118	27 768	33 806	43 111
Current Assets	84 598	103 490	51 118	54 339	101 860	41 292	45 758	43 243	24 236	25 116	69 196	84 715	81 362
Debtors	66 597	51 284	11 579	43 832	101 813	4 278	22 859	7 062	24 119	20 998	41 428	50 909	38 251
Net Assets Liabilities						23 695	11 221	22 701	2 589	703	-171	4 864	14 286
Other Debtors						4 277	4 345	1 460			26 869	36 900	16 902
Property Plant Equipment						9 714	4 525	3 394	2 546	1 910	1 870	1 806	1 965
Cash Bank In Hand	18 001	52 206	39 539	10 507	47	37 014
Tangible Fixed Assets	5 315	3 419	1 764	7 866	12 952	9 714
Net Assets Liabilities Including Pension Asset Liability	3 153	30 222		20 851	3 341	23 696

Capital & Reserves
Called Up Share Capital	9	9	9	10	10	10
Profit Loss Account Reserve	3 144	30 213	18 953	20 841	3 331	23 686
Shareholder Funds	3 153	30 222	18 962	20 851	3 341	23 696

Other Financial Data
Accrued Liabilities								1 900	3 800	4 283	4 443	3 829	6 738
Accumulated Depreciation Impairment Property Plant Equipment						25 937	22 402	23 533	24 381	25 017	25 546	26 095	26 597
Additions Other Than Through Business Combinations Property Plant Equipment											489	485	661
Average Number Employees During Period						3	3	2	2	2	2	2	2
Bank Borrowings											39 951	31 390	22 829
Bank Overdrafts									4 369	1 558	6 087	364
Comprehensive Income Expense						67 170	39 212	67 176
Creditors						25 568	38 157	23 291	23 743	25 960	39 951	31 390	22 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 044
Disposals Property Plant Equipment							-8 724
Dividends Paid						-46 816	-51 686	-55 696
Dividends Paid On Shares Final						86 816	51 686	55 695
Financial Commitments Other Than Capital Commitments									6 539	13 833	7 137	7 159	7 209
Increase From Depreciation Charge For Year Property Plant Equipment							1 509	1 131	848	636	529	549	502
Net Current Assets Liabilities	-2 162	26 803	17 198	12 985	-7 268	15 722	7 601	19 952	493	-844	38 265	34 784	35 463
Other Creditors						21 491	15 501	-1		1 295		100	272
Par Value Share				1	1	1	13 296	13 924
Prepayments										137	163	167	5 940
Profit Loss						67 170	39 212	67 176
Property Plant Equipment Gross Cost						35 651	26 927	26 927	26 927	26 927	27 416	27 901	28 562
Provisions For Liabilities Balance Sheet Subtotal						1 741	905	645	450	363	355	336	313
Taxation Social Security Payable						212	657	2 953	9 310	14 828	7 628	17 177	17 194
Total Assets Less Current Liabilities	3 153	30 222	18 962	20 851	5 684	25 436	12 126	23 346	3 039	1 066	40 135	36 590	37 428
Total Borrowings									4 369	1 558	39 951	31 390	22 829
Trade Creditors Trade Payables						3 865	21 999	2 476	6 264	3 952	9 103	6 606	366
Trade Debtors Trade Receivables							19 039	5 602	16 086	18 218	1 714	10 864	11 583
Amount Specific Advance Or Credit Directors						-2 296	843	525	-1 822	44	-10 013	202
Amount Specific Advance Or Credit Made In Period Directors						2 852	3 139	92	1 817	-554	-10 577	-24 565
Amount Specific Advance Or Credit Repaid In Period Directors											650	34 650
Director Remuneration						24 733	21 999	23 000
Creditors Due Within One Year			33 920	41 354	109 128	25 570
Number Shares Allotted				10	10	10
Share Capital Allotted Called Up Paid			9	1
Tangible Fixed Assets Additions				8 724
Tangible Fixed Assets Cost Or Valuation	33 849	23 772	17 777	26 501
Tangible Fixed Assets Depreciation	28 534	20 353	16 013	18 635
Tangible Fixed Assets Depreciation Charged In Period				2 622
Creditors Due Within One Year Total Current Liabilities	86 760	76 687
Fixed Assets	5 315	3 419		7 866	12 952	9 714
Tangible Fixed Assets Depreciation Charge For Period		1 140
Tangible Fixed Assets Depreciation Disposals		-9 321
Tangible Fixed Assets Disposals		-10 077
Provisions For Liabilities Charges					2 343	1 740
Value Shares Allotted				10	10	10

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014

Acm Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Malcolm B.

Christopher H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Andrew S.

People with significant control

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Acm Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Malcolm B.

Christopher H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Andrew S.

People with significant control

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014