L M Heating & Plumbing Ltd in Bristol, BS16 6AD

Description

Data updated on: 01-11-2023

L M Heating & Plumbing Ltd with Companies House Reg No. 06529076 has been a part of the business world for 16 years. The Private Limited Company can be reached at Fern Villa Cleeve Road, Downend, Bristol and its post code is BS16 6AD. This company's SIC code is 43220 - Plumbing, heat and air-conditioning installation. The firm's latest annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-03-10.

Lee M. is this specific enterprise's only director, who was formally appointed in 2008 in March. The following business had been managed by Form 10 Directors Fd Ltd up until Tue, 11th Mar 2008.

Lee M. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP
Net Worth	140	2 375	2 013	-1 965	-4 639	4 538

Balance Sheet
Cash Bank On Hand						5 919	10 844	3 877	2 920	3 424	16 102	8 243	2 036
Current Assets	5 188	13 375	13 538	5 900	4 121	6 886	11 667	4 522	10 365	3 748	16 913	9 070	3 735
Debtors	3 044	3 367	6 350	313	1 108	967	823	645	7 445	324	811	827	1 699
Net Assets Liabilities						4 538	4 253	-5 558	4 244	1 054	1 655	850	-5 840
Other Debtors												207	207
Property Plant Equipment						7 997	3 999		127	85	402	239	120
Cash Bank In Hand	2 144	10 008	7 188	5 587	3 013	5 919
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	140	2 374	2 013	-1 965	-4 641
Tangible Fixed Assets	2 109	1 582	1 186	890	11 996	7 997

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	139	2 374	2 012	-1 966	-4 640	4 537
Shareholder Funds	140	2 375	2 013	-1 965	-4 639	4 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 997	11 995	15 994	16 037	16 079	16 241	16 404	16 523
Administrative Expenses								33 892	24 998
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						1 283	1 916	548	2 670		411	48
Corporation Tax Recoverable										324			92
Creditors						8 354	8 354	8 354	720	1 732	13 575	7 691	8 924
Increase From Depreciation Charge For Year Property Plant Equipment							3 998	3 999	43	42	162	163	119
Net Current Assets Liabilities	-7 969	-2 207	9 802	-2 855	-16 637	4 895	8 608	2 796	4 837	2 701	14 828	8 302	2 964
Number Shares Issued Fully Paid							1	1
Operating Profit Loss								-1 115	14 172
Other Creditors								8 354	720	1 732	13 575	7 691	8 924
Other Interest Receivable Similar Income Finance Income									9
Other Remaining Borrowings						8 354	8 354	8 354
Other Taxation Social Security Payable										327	954
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss								-1 743	11 802
Profit Loss On Ordinary Activities Before Tax								-1 115	14 181
Property Plant Equipment Gross Cost						15 994	15 994	15 994	16 164	16 164	16 643	16 643
Tax Tax Credit On Profit Or Loss On Ordinary Activities								628	2 379
Total Additions Including From Business Combinations Property Plant Equipment									170		479
Total Assets Less Current Liabilities	140	2 375	2 013	-1 965	10 361	12 892	12 607	2 796	4 964	2 786	15 230	8 541	3 084
Total Borrowings						8 354	8 354	8 354
Trade Creditors Trade Payables						708	1 143	1 178	2 858	720	720	720	771
Trade Debtors Trade Receivables						967	823	645	7 445		811	620	1 400
Turnover Revenue								32 777	39 170
Wages Salaries						8 052	8 061
Creditors Due After One Year			8 975		15 000	8 354
Creditors Due Within One Year	13 157	15 583	3 736	8 755	5 756	1 991
Fixed Assets	8 109	4 582	1 186	890	11 996
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Assets Liability Excluding Pension Asset Liability					-4 639	4 538
Number Shares Allotted	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					15 994
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	15 994
Tangible Fixed Assets Depreciation	2 891	3 418	3 814	4 110	3 998
Tangible Fixed Assets Depreciation Charged In Period		527	396	296	4 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 333
Tangible Fixed Assets Disposals					5 000

Company staff

Lee M.

Role: Director

Appointed: 13 March 2008

Latest update: 16 February 2024

A+ Company Secretarial Limited

Role: Corporate Secretary

Appointed: 13 March 2008

Resigned: 01 October 2009

Address: Egham, Surrey, TW20 9HL

Latest update: 16 February 2024

Form 10 Secretaries Fd Ltd

Role: Secretary

Appointed: 10 March 2008

Resigned: 11 March 2008

Latest update: 16 February 2024

Form 10 Directors Fd Ltd

Role: Director

Appointed: 10 March 2008

Resigned: 11 March 2008

Latest update: 16 February 2024

People with significant control

Lee M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	12 January 2013
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	05 January 2016
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

L M Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

A+ Company Secretarial Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lee M.

Accounts Documents

Company filings

Filing category

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