M G Plumbing Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

The M G Plumbing Limited business has been on the market for at least twenty two years, as it's been founded in 2002. Started with registration number 04512531, M G Plumbing was set up as a Private Limited Company located in 30-31 St James Place, Bristol BS16 9JB. The firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. M G Plumbing Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The firm's latest annual confirmation statement was released on Tuesday 15th August 2023.

On 2016/09/07, the company was searching for a Clerical Assistant to fill a part time post in the financial sector in Bristol, South West. They offered a part time job with wage £8.20 per hour.

Jane S. and Mark S. are the enterprise's directors and have been managing the firm since Thursday 15th August 2002. In order to help the directors in their tasks, the company has been utilizing the skillset of Jane S. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	35 457	251 272	195 966	168 085	247 102	285 661

Balance Sheet
Cash Bank On Hand						217 159	30 805	400 333	615 435	775 541	935 095	751 856	656 277
Current Assets	254 115	578 168	416 035	373 441	476 341	646 452	538 698	802 486	1 171 816	1 353 887	1 363 828	1 322 970	1 246 684
Debtors	194 120	81 309	111 404	248 365	263 539	230 347	299 472	310 876	473 246	485 898	371 539	445 395	508 181
Net Assets Liabilities						277 966	226 626	410 106	540 384	749 219	1 063 144	1 065 308	1 147 054
Other Debtors						78 151	63 094	89 850	49 072	41 095	81 425	20 950	2 534
Property Plant Equipment						39 470	38 402	53 877	51 610	55 467	66 925	72 215	98 868
Total Inventories						192 600	202 075	84 814	78 983	92 448	57 194
Cash Bank In Hand	28 995	476 859	282 631	106 076	181 802	217 159
Intangible Fixed Assets	10 000
Stocks Inventory	31 000	20 000	22 000	19 000	31 000	192 600
Tangible Fixed Assets	17 948	13 461	16 120	17 787	27 315	39 470

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 457	250 272	194 966	167 085	246 102	284 661
Shareholder Funds	35 457	251 272	195 966	168 085	247 102	285 661

Other Financial Data
Accrued Liabilities Deferred Income									3 590	3 473
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000		100 000
Accumulated Depreciation Impairment Property Plant Equipment						44 121	39 144	43 699	47 575	50 267	67 176	83 615	95 046
Additions Other Than Through Business Combinations Property Plant Equipment											28 367		54 508
Average Number Employees During Period						27	27	25	25	27	21	26	26
Corporation Tax Payable									45 192	67 018
Creditors						400 261	343 178	436 020	673 236	649 596	354 893	316 156	178 076
Increase From Depreciation Charge For Year Property Plant Equipment							10 804	11 241	13 295	15 674	16 909		24 849
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000		100 000
Net Current Assets Liabilities	7 509	237 811	179 846	150 298	219 787	246 191	195 520	366 466	498 580	704 291	1 008 935	1 006 814	1 068 608
Other Creditors						93 776	119 125	124 201	28 976	54 310	29 610	56 340	39 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 981			13 418
Other Disposals Property Plant Equipment										16 100			16 424
Other Taxation Social Security Payable						41 085	22 788	71 150	68 276	97 249	112 219	20 173	86 121
Prepayments Accrued Income									4 152	5 417	6 109	6 802	6 571
Property Plant Equipment Gross Cost						83 591	77 546	97 576	99 185	105 734	134 101	155 830	193 914
Provisions For Liabilities Balance Sheet Subtotal						7 695	7 296	10 237	9 806	10 539	12 716	13 721	20 422
Total Additions Including From Business Combinations Property Plant Equipment							14 035	33 150	22 192	22 649
Total Assets Less Current Liabilities	35 457	251 272	195 966	168 085	247 102	285 661	233 922	420 343	550 190	759 758	1 075 860	1 079 029	1 167 476
Trade Creditors Trade Payables						265 400	201 265	240 669	575 984	494 564	213 064	239 643	52 310
Trade Debtors Trade Receivables						152 196	236 378	221 026	424 174	439 386	284 005	417 643	499 076
Additional Provisions Increase From New Provisions Recognised							-399
Creditors Due Within One Year	246 606	340 357	236 189	223 143	256 554	400 261
Deferred Tax Liabilities						7 695	7 296	10 237	9 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 781	6 686	9 419
Disposals Property Plant Equipment							20 080	13 120	20 583
Fixed Assets	27 948	13 461	16 120	17 787	27 315	39 470	38 402	53 877	51 610
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset						6 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 346	6 346	6 463	4 152
Provisions						7 695	7 296	10 237	9 806
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			11 700	7 595	22 385	25 312
Tangible Fixed Assets Cost Or Valuation	45 960	45 960	46 233	53 828	58 279	83 591
Tangible Fixed Assets Depreciation	28 012	32 499	30 113	36 041	30 964	44 121
Tangible Fixed Assets Depreciation Charged In Period		4 487	5 374	5 928	9 105	13 157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 760		14 182
Tangible Fixed Assets Disposals			11 427		17 934

Company staff

Jane S.

Role: Director

Appointed: 15 August 2002

Latest update: 14 February 2024

Jane S.

Role: Secretary

Appointed: 15 August 2002

Latest update: 14 February 2024

Mark S.

Role: Director

Appointed: 15 August 2002

Latest update: 14 February 2024

People with significant control

Executives who have control over the firm are as follows: Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	16 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Clerical Assistant in Bristol, posted on Wednesday 7th September 2016
Region / City	South West, Bristol
Industry	Finance industry
Salary	£8.20 per hour
Job type	part time (less than 30 hours)

Clerical Assistant in Bristol, posted on Wednesday 7th September 2016

Region / City

South West, Bristol

Industry

Finance industry

Salary

£8.20 per hour

Job type

part time (less than 30 hours)

M G Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane S.

Mark S.

Swift Incorporations Limited

People with significant control

Jane S.

Mark S.

Accounts Documents

Jobs and Vacancies at M G Plumbing Ltd

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