Mdb Plumbing (nottm) Ltd, NG1 4JA

Description

Data updated on: 01-11-2023

Located at 29 Arboretum Street, Nottingham City Centre NG1 4JA Mdb Plumbing (nottm) Ltd is categorised as a Private Limited Company with 06449873 Companies House Reg No. It's been started seventeen years ago. The company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The most recent filed accounts documents were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/12/11.

On Mon, 12th Jan 2015, the company was employing a commercial plumber / gas engineer to fill a full time position in Nottingham, Midlands. The offered job required vocational qualifications (e.g. SNVQ or NVQ). Mdb Plumbing (nottm) needed candidates with minimum five years of working experience.

For the following business, the full extent of director's assignments have so far been carried out by Nicholas B. who was designated to this position in 2007. For fourteen years Malcolm B., had been managing the business up until the resignation three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 323	146 339	150 926	157 947	179 259

Balance Sheet
Cash Bank In Hand	85 200	69 523	60 471	60 557	40 986
Cash Bank On Hand					40 986	132 600	60 080	256 557	212 625	214 828	151 808	165 704	148 310
Current Assets	249 063	229 884	242 202	251 078	262 149	377 134	361 219	540 306	462 413	373 183	273 233	292 216	342 077
Debtors	149 613	126 961	148 851	175 342	205 294	212 864	277 189	245 715	209 202	118 811	117 925	114 012	176 267
Net Assets Liabilities					179 259	201 401	220 524	358 010	331 053	287 256	198 569	200 893	232 009
Net Assets Liabilities Including Pension Asset Liability	136 323	146 339	150 926	157 947	179 259
Other Debtors					4 900	5 300	5 553	9 842	11 360	11 260	15 733	16 127	16 604
Property Plant Equipment					33 477	39 057	44 069	65 321	53 368	38 586	53 612	68 806	82 334
Stocks Inventory	14 250	33 400	32 880	15 179	15 869
Tangible Fixed Assets	41 721	46 517	37 346	30 878	33 477
Total Inventories					15 869	31 670	23 950	38 034	40 586	39 544	3 500	12 500	17 500

Capital & Reserves
Called Up Share Capital	100	100	100	125	125
Profit Loss Account Reserve	136 223	146 239	150 826	157 822	179 134
Shareholder Funds	136 323	146 339	150 926	157 947	179 259

Other Financial Data
Amount Specific Advance Or Credit Directors				150	150	996	2 217	3 439	4 711	47 430	49 696	51 111	53 669
Amount Specific Advance Or Credit Made In Period Directors						1 146	1 221	1 222	1 272	7 387	41 626	1 415	2 558
Amount Specific Advance Or Credit Repaid In Period Directors						300				4 711	39 360
Accrued Liabilities					3 550	3 700	2 600	2 600	2 950	3 281	2 063	1 650	1 780
Accumulated Depreciation Impairment Property Plant Equipment					33 755	44 325	57 419	58 521	71 974	61 756	64 973	82 139	102 800
Additional Provisions Increase From New Provisions Recognised							662	3 152			2 855
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 217			-1 029	-2 809
Amounts Owed By Directors						19 897	33 092	38 072	44 754	47 430	49 696	51 111	53 669
Average Number Employees During Period						11	12	13	13	9	9	9	10
Bank Borrowings Overdrafts												8
Corporation Tax Payable					12 994	20 326	12 690	41 264	4 653	14 680	3 685	12 506	18 222
Creditors					110 229	207 435	176 747	20 132	15 105	6 313	24 721	36 286	30 376
Creditors Due After One Year	14 170	9 040
Creditors Due Within One Year	140 291	112 729	121 981	117 368	110 229
Debtors Due After One Year	-3 124	-665
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 248		20 085	10 527
Disposals Property Plant Equipment								22 000		25 000	16 150
Finance Lease Liabilities Present Value Total								20 132	15 105	6 313	24 721	36 286	30 376
Increase From Depreciation Charge For Year Property Plant Equipment						10 570	13 094	18 350	13 453	9 867	13 744	17 166	20 661
Net Current Assets Liabilities	108 772	117 155	120 221	133 710	151 920	169 699	184 472	323 990	302 930	262 314	179 864	181 446	200 635
Number Shares Allotted		100	100	125	25
Number Shares Issued Fully Paid						25	25	25	25	25	25	25	25
Other Creditors					17 784	18 080	18 437	27 620	30 521	4 500	7 446	4 500	4 500
Other Taxation Social Security Payable					40 714	43 242	41 234	52 529	35 644	11 442	27 453	13 114	15 336
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 078	1 078	1 148			1 704
Property Plant Equipment Gross Cost					67 232	83 382	101 488	123 842	125 342	100 342	118 585	150 945	185 134
Provisions					6 138	7 355	8 017	11 169	10 140	7 331	10 186
Provisions For Liabilities Balance Sheet Subtotal					6 138	7 355	8 017	11 169	10 140	7 331	10 186	13 073	20 584
Provisions For Liabilities Charges		8 293	6 641	6 641	6 138
Share Capital Allotted Called Up Paid	100	100	100	25	25
Tangible Fixed Assets Additions		25 000		5 103	11 630
Tangible Fixed Assets Cost Or Valuation	60 344	68 999	68 999	55 602	67 232
Tangible Fixed Assets Depreciation	18 623	22 482	31 653	24 724	33 755
Tangible Fixed Assets Depreciation Charged In Period		9 871	9 171	5 963	9 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 012		12 892
Tangible Fixed Assets Disposals		16 345		18 500
Total Additions Including From Business Combinations Property Plant Equipment						16 150	18 106	44 354	1 500		34 393	32 360	34 189
Total Assets Less Current Liabilities	150 493	163 672	157 567	164 588	185 397	208 756	228 541	389 311	356 298	300 900	233 476	250 252	282 969
Trade Creditors Trade Payables					35 187	122 087	101 786	87 276	80 688	68 174	41 815	67 937	70 517
Trade Debtors Trade Receivables					183 523	186 589	237 396	197 801	153 088	58 417	52 496	46 774	105 994
Advances Credits Directors	393	1 765	51	150	150
Advances Credits Made In Period Directors		1 372	51	150
Advances Credits Repaid In Period Directors				51

Company staff

Nicholas B.

Role: Director

Appointed: 11 December 2007

Latest update: 19 February 2024

People with significant control

Nicholas B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Malcolm B.

Notified on 6 April 2016

Ceased on 10 September 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 July 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 August 2013

commercial plumber / gas engineer in Nottingham, posted on Monday 12th January 2015
Region / City	Midlands, Nottingham
Industry	Construction of residential and commercial buildings
Experience	at least five years
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

commercial plumber / gas engineer in Nottingham, posted on Monday 12th January 2015

Region / City

Midlands, Nottingham

Industry

Construction of residential and commercial buildings

Experience

at least five years

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Mdb Plumbing (nottm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Malcolm B.

Malcolm B.

People with significant control

Nicholas B.

Malcolm B.

Accounts Documents

Jobs and Vacancies at Mdb Plumbing (nottm) Limited

Company filings

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