Bma Plumbing & Heating Ltd in Halifax, HX2 9LR

Description

Data updated on: 01-11-2023

Bma Plumbing & Heating Ltd 's been on the local market for ten years. Started with Registered No. 09329991 in 2014, it is located at 30 Heathmoor Park Road, Halifax HX2 9LR. The company's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Bma Plumbing & Heating Limited filed its account information for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-11-27.

Ben A. is this enterprise's only director, that was formally appointed ten years ago.

Ben A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	748	12 228

Balance Sheet
Cash Bank On Hand			60 708	79 896	95 908	95 105	79 829
Current Assets	14 530	35 363	62 047	85 640	101 943	129 786	117 952
Debtors	1 511	3 534	1 339	5 744	6 035	34 681	38 123
Net Assets Liabilities				47 830	67 434	85 168	94 837
Other Debtors						28 500	28 500
Property Plant Equipment			6 640	4 980	15 255	11 441	8 581
Cash Bank In Hand	13 019	31 829
Net Assets Liabilities Including Pension Asset Liability	748	12 228
Tangible Fixed Assets	4 500	3 375

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	648	12 128
Shareholder Funds	748	12 228

Other Financial Data
Accrued Liabilities Deferred Income			5 407	7 072	4 721	17 880	1 381
Accumulated Depreciation Impairment Property Plant Equipment			5 678	7 338	5 720	9 534	12 394
Additions Other Than Through Business Combinations Property Plant Equipment					20 975
Average Number Employees During Period			1	1	2	2	2
Corporation Tax Payable			7 208	11 113	9 225	12 608	13 488
Creditors			41 575	42 790	8 363	4 503	4 503
Finance Lease Liabilities Present Value Total					3 860	3 860
Increase From Depreciation Charge For Year Property Plant Equipment				1 660	5 720	3 814	2 860
Net Current Assets Liabilities	-3 752	8 853	20 472	42 850	60 542	78 230	90 759
Other Creditors			12 240	177	8 363	4 503	4 503
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 338
Other Disposals Property Plant Equipment					12 318
Other Taxation Social Security Payable			4 087	5 869	4 791	4 111	5 692
Prepayments Accrued Income			695	652	102	63	79
Property Plant Equipment Gross Cost			12 318	12 318	20 975	20 975
Total Assets Less Current Liabilities	748	12 228	27 112	47 830	75 797	89 671	99 340
Trade Creditors Trade Payables			12 633	18 559	18 314	12 102	5 705
Trade Debtors Trade Receivables			644	5 092	5 933	6 118	9 544
Creditors Due Within One Year	18 282	26 510
Fixed Assets	4 500	3 375
Tangible Fixed Assets Cost Or Valuation	6 000	6 000
Tangible Fixed Assets Depreciation	1 500	2 625
Tangible Fixed Assets Depreciation Charged In Period		1 125

Company staff

Ben A.

Role: Director

Appointed: 27 November 2014

Latest update: 19 April 2024

People with significant control

Ben A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Bma Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben A.

People with significant control

Ben A.

Accounts Documents

Company filings

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