Fluid Plumbing & Heating Ltd in Belfast, BT17 0AA

Description

Data updated on: 01-11-2023

NI637436 - registration number of Fluid Plumbing & Heating Ltd. The firm was registered as a Private Limited Company on March 30, 2016. The firm has been active in this business for the last 8 years. This firm could be gotten hold of in C/o M Glover & Co 3A Upper Dunmurry Lane Dunmurry in Belfast. The postal code assigned to this location is BT17 0AA. The company's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time account status updates were reported.

According to the latest data, there seems to be a solitary managing director in the company: Sean M. (since October 17, 2019). The firm had been presided over by Lisa D. until October 17, 2019.

Sean M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 903

Balance Sheet
Cash Bank On Hand	5 031	17 734	21 263	17 928	58 601	37 683	49 383
Current Assets	13 231	17 734	26 219	24 507	62 364	70 225	83 748
Debtors			4 956	6 579	3 312	32 542	34 365
Net Assets Liabilities		20 641	27 095	31 427	93 506	82 210	73 014
Property Plant Equipment	28 231	21 091	33 117	40 798	90 950	99 767
Net Assets Liabilities Including Pension Asset Liability	26 903

Capital & Reserves
Shareholder Funds	26 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 140	14 280	25 454	35 690	58 038	82 979	107 920
Average Number Employees During Period		1	2	2	2	4	4
Bank Borrowings Overdrafts					50 000	43 471	34 473
Creditors	6 359	18 184	6 273	31 314	39 826	43 471	34 473
Finance Lease Liabilities Present Value Total			6 273	2 564	4 284	2 772
Increase From Depreciation Charge For Year Property Plant Equipment		7 140	11 174	10 236		24 941	24 941
Net Current Assets Liabilities	886	-450	251	6 807	22 538	25 914	31 321
Other Creditors	2 549	2 624	2 948	4 108	11 223	2 680	3 917
Other Taxation Social Security Payable	3 286	11 773	13 316	16 479	17 755	23 133	33 156
Property Plant Equipment Gross Cost	35 371	35 371	58 571	76 488	148 988	182 746	184 086
Total Additions Including From Business Combinations Property Plant Equipment			23 200	17 917		33 758	1 340
Total Assets Less Current Liabilities	29 117	20 641	33 368	33 991	111 769	125 681	107 487
Trade Creditors Trade Payables	524	3 787	6 704	7 727	6 491	15 726	15 354
Trade Debtors Trade Receivables			4 956	6 579	3 312	32 542	34 365
Fixed Assets	28 231			40 798	89 231
Creditors Due After One Year	2 214
Creditors Due Within One Year	12 345

Company staff

Sean M.

Role: Director

Appointed: 17 October 2019

Latest update: 17 December 2023

People with significant control

Sean M.

Notified on 17 October 2019

Nature of control:

over 3/4 of shares

Lisa D.

Notified on 6 April 2016

Ceased on 17 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fluid Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Lisa D.

People with significant control

Sean M.

Lisa D.

Accounts Documents

Company filings

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