Fjm Plumbing & Heating Ltd in Snodland, ME6 5BT

Description

Data updated on: 01-11-2023

Fjm Plumbing & Heating Ltd can be found at 10 Tom Joyce Close, in Snodland. The company's area code is ME6 5BT. Fjm Plumbing & Heating has existed on the British market since the firm was established on 2015-06-30. The company's reg. no. is 09664429. three years ago the firm switched its business name from F J Masters Plumbing And Heating to Fjm Plumbing & Heating Ltd. The enterprise's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. Its latest accounts describe the period up to 31st March 2022 and the most current confirmation statement was released on 30th June 2023.

Frederick M. is this particular firm's individual managing director, who was formally appointed in 2015 in June.

Frederick M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fjm Plumbing & Heating Ltd 2021-02-17
F J Masters Plumbing And Heating Ltd. 2015-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	111

Balance Sheet
Cash Bank On Hand	4 622	1 148	18 670	11 820	56 641	29 407	67 120	22 206
Current Assets	12 416	8 332	26 006	19 788	75 239	81 411	134 673	74 765
Debtors	7 794	7 184	7 336	1 468	11 098	42 504	56 053	41 059
Net Assets Liabilities	111	8	658	265	303	746	158	-43 465
Other Debtors					445	7 551	7 705	34 357
Property Plant Equipment	75	50	461	3 099	7 084	9 282	6 691	4 883
Total Inventories				6 500	7 500	9 500	11 500
Cash Bank In Hand	4 622
Net Assets Liabilities Including Pension Asset Liability	111
Tangible Fixed Assets	75

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	110
Shareholder Funds	111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25	50	221	1 328	4 132	8 538	13 387	15 692
Amounts Owed By Related Parties		7 184
Average Number Employees During Period				3	3	3	3	4
Bank Borrowings Overdrafts		3 454	3 852	5 685	50 000	50 000	61 250	46 250
Corporation Tax Payable		1 161	7 260	3 750	4 762	6 702	6 515
Creditors	12 380	8 379	25 712	22 033	50 000	50 000	61 250	46 250
Increase From Depreciation Charge For Year Property Plant Equipment		25	171	1 107	2 804	4 406	4 849	2 305
Net Current Assets Liabilities	36	-47	294	-2 245	44 565	42 392	55 989	-1 171
Number Shares Issued Fully Paid		1	1
Other Creditors		3 329	11 498	10 129	-12 194	293	504	2 282
Other Taxation Social Security Payable		435	2 959	2 469	6 724	10 213	14 012	7 708
Par Value Share		1	1
Property Plant Equipment Gross Cost	100	100	682	4 427	11 216	17 820	20 078	20 575
Provisions For Liabilities Balance Sheet Subtotal		-5	97	589	1 346	928	1 272	927
Total Additions Including From Business Combinations Property Plant Equipment			582	3 745	6 789	6 604	2 258	496
Total Assets Less Current Liabilities	111	3	755	854	51 649	51 674	62 680	3 712
Trade Creditors Trade Payables			143		28 506	19 897	19 999	31 213
Trade Debtors Trade Receivables			7 336	1 468	10 653	34 953	48 348	6 702
Creditors Due Within One Year	12 380
Fixed Assets	75
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100
Tangible Fixed Assets Depreciation	25
Tangible Fixed Assets Depreciation Charged In Period	25

Company staff

Frederick M.

Role: Director

Appointed: 30 June 2015

Latest update: 17 March 2024

People with significant control

Frederick M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Fjm Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick M.

People with significant control

Frederick M.

Accounts Documents

Company filings

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