Fma Plumbing & Heating Limited in Hemel Hempstead, HP2 4TP

Description

Data updated on: 01-11-2023

This business is known under the name of Fma Plumbing & Heating Limited. The company first started 18 years ago and was registered under 05941389 as the registration number. The head office of the firm is registered in Hemel Hempstead. You may visit it at 1a Amberside House Wood Lane, Paradise Industrial Estate. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Tuesday 28th February 2023 is the last time account status updates were reported.

At present, the following business has 1 director: Francis A., who was designated to this position 18 years ago. That business had been presided over by Jane A. till eleven years ago.

Francis A. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 698	2 240	1 372	2 436

Balance Sheet
Cash Bank In Hand	201	403	263	896
Cash Bank On Hand				896	20	178	482	409	13 862	5 926	11
Current Assets	9 019	8 582	9 186	13 260	14 253	13 036	14 686	15 356	25 432	18 719	9 821
Debtors	8 818	8 179	8 923	12 364	14 233	12 858	14 204	14 947	11 570	12 793	9 810
Net Assets Liabilities Including Pension Asset Liability	1 698	2 240
Other Debtors				12 364	12 432	11 760	14 204	14 947	11 570	12 793	9 810
Property Plant Equipment				38	30	24	19	15	12	10	8
Tangible Fixed Assets	5 978	4 783	48	38

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 688	2 230	1 362	2 426
Shareholder Funds	1 698	2 240	1 372	2 436

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				109	117	123	128	132	135	137	139
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				10 862	10 497	9 008	10 501	11 843	23 532	18 185	6 510
Creditors Due After One Year	2 360
Creditors Due Within One Year	10 939	11 125	7 862	10 862
Fixed Assets	5 978	4 783	48	38	30	24	19	15	12	10	8
Increase From Depreciation Charge For Year Property Plant Equipment					8	6	5	4	3	2	2
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-1 920	-2 543	1 324	2 398	3 756	4 028	4 185	3 513	1 900	534	3 311
Number Shares Allotted		10	10	10
Other Creditors				2 026	1 079	1 203	784	1 620	4 604	916	1 343
Other Taxation Social Security Payable				8 837	9 417	7 806	9 717	10 223	18 927	17 269	5 167
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				147	147	147	147	147	147	147
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	10 394	10 394	147
Tangible Fixed Assets Depreciation	4 416	5 611	99	109
Tangible Fixed Assets Depreciation Charged In Period		1 195	12	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 524
Tangible Fixed Assets Disposals			10 247
Total Assets Less Current Liabilities	4 058	2 240	1 372	2 436	3 786	4 052	4 204	3 528	1 912	544	3 319
Trade Creditors Trade Payables				-1	1	-1			1
Trade Debtors Trade Receivables					1 801	1 098

Company staff

Francis A.

Role: Director

Appointed: 20 September 2006

Latest update: 3 April 2024

People with significant control

Francis A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Fma Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis A.

Jane A.

Jane A.

People with significant control

Francis A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fma Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis A.

Jane A.

Jane A.

People with significant control

Francis A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016