Adm Plumbing & Heating Limited in Dereham, NR20 4QU

Description

Data updated on: 01-11-2023

Adm Plumbing & Heating Limited is officially located at Dereham at Cyncoed Mill Road. Anyone can look up this business by referencing its zip code - NR20 4QU. Adm Plumbing & Heating's incorporation dates back to 2013. This firm is registered under the number 08507715 and their official status is active. This firm's SIC code is 81100 and their NACE code stands for Combined facilities support activities. Adm Plumbing & Heating Ltd reported its account information for the period that ended on 2022-04-30. Its most recent confirmation statement was filed on 2023-04-29.

Right now, this specific limited company is led by just one director: Andrew M., who was designated to this position eleven years ago. Since December 2015 Leigh M., had been fulfilling assigned duties for the following limited company until the resignation in 2017. To provide support to the directors, this specific limited company has been utilizing the expertise of Kendal M. as a secretary since the appointment on 16th August 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 290	46 766	108 304

Balance Sheet
Current Assets	57 327	107 588	213 927	124 174	191 575	176 808	257 340	268 701	334 158	498 677
Cash Bank On Hand					9 403	23 182	134 120	135 588	68 666	176 170
Debtors	48 978	55 753	130 373		96 351	104 061	72 130	82 613	207 842	276 257
Net Assets Liabilities					94 476	87 505	146 189	166 421	178 865	270 762
Property Plant Equipment					19 939	21 694	23 713	19 999	39 340
Total Inventories					85 821	49 565	51 090	50 500	57 650	46 250
Cash Bank In Hand	8 349	46 835	44 206
Net Assets Liabilities Including Pension Asset Liability	15 290	46 766	108 304
Stocks Inventory	0	5 000	39 348
Tangible Fixed Assets	19 285	19 769	15 517

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 190	46 666	108 204
Shareholder Funds	15 290	46 766	108 304

Other Financial Data
Total Fixed Assets Additions	22 494	5 553	1 909
Total Fixed Assets Cost Or Valuation	22 494	28 047	29 956
Total Fixed Assets Depreciation	3 209	8 278	14 439
Total Fixed Assets Depreciation Charge In Period	3 209	5 069	6 161
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	785	810
Average Number Employees During Period				13	13	12	13	13	15	16
Creditors			120 390	95 157	8 918	7 470	1 284	118 479	8 957	17 072
Fixed Assets	19 285	19 769	15 517	29 468	19 939
Net Current Assets Liabilities	-3 995	26 997	92 787	48 181	83 455	76 968	127 865	150 222	154 087	231 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 290	19 164	24 380
Total Assets Less Current Liabilities	15 290	46 766	108 304	77 649	103 394	98 662	151 578	170 221	193 427	301 205
Accumulated Depreciation Impairment Property Plant Equipment					30 693	40 938	50 119	58 976	60 600	71 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 940	287
Disposals Property Plant Equipment									27 500	3 390
Finance Lease Liabilities Present Value Total										12 743
Increase From Depreciation Charge For Year Property Plant Equipment						10 245	9 181	8 857	7 564	11 419
Property Plant Equipment Gross Cost					50 632	62 632	73 832	78 975	99 940	141 924
Provisions For Liabilities Balance Sheet Subtotal						3 687	4 105	3 800	5 605	13 371
Total Additions Including From Business Combinations Property Plant Equipment						12 000	11 200	5 143	48 465	45 374
Creditors Due Within One Year Total Current Liabilities	61 322	80 591	121 140
Tangible Fixed Assets Additions	22 494	5 553	1 909
Tangible Fixed Assets Cost Or Valuation	22 494	28 047	29 956
Tangible Fixed Assets Depreciation	3 209	8 278	14 439
Tangible Fixed Assets Depreciation Charge For Period	3 209	5 069	6 161

Company staff

Kendal M.

Role: Secretary

Appointed: 16 August 2019

Latest update: 1 January 2024

Karen M.

Role: Secretary

Appointed: 12 February 2015

Latest update: 1 January 2024

Andrew M.

Role: Director

Appointed: 29 April 2013

Latest update: 1 January 2024

People with significant control

Andrew M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Andrew M.

Notified on 5 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Adm Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kendal M.

Karen M.

Andrew M.

Leigh M.

Kendal M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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