Mdm Plumbing & Gas Limited in Ballyclare, BT39 9JB

Description

Data updated on: 01-11-2023

Mdm Plumbing & Gas is a company situated at BT39 9JB Ballyclare at 184 Rashee Road. This business was formed in 2015 and is established under the identification number NI630475. This business has been on the British market for 9 years now and its last known state is active. The firm's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents describe the period up to 31st March 2022 and the latest annual confirmation statement was released on 2nd April 2023.

Since 2015-04-02, the company has only had a single director: Mark M. who has been supervising it for 9 years.

Mark M. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 114

Balance Sheet
Cash Bank In Hand	17 679
Current Assets	46 807	87 185	66 372	105 582	106 042	176 937	155 200	90 595
Debtors	24 878
Net Assets Liabilities					55 806	61 251	53 485	46 635
Stocks Inventory	4 250
Tangible Fixed Assets	6 667

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 113
Shareholder Funds	6 114

Other Financial Data
Amount Specific Advance Or Credit Directors		2 319
Amount Specific Advance Or Credit Made In Period Directors		2 319
Amount Specific Advance Or Credit Repaid In Period Directors			2 319
Average Number Employees During Period		3	3	4	4	3	3	3
Creditors	47 360	84 148	60 694	64 926	66 876	40 353	36 359	53 523
Creditors Due Within One Year	47 360
Fixed Assets	6 667	27 804	18 616	14 403	16 640	12 501	11 900	9 563
Net Current Assets Liabilities	-553	3 037	5 678	40 656	39 166	89 103	77 944	37 072
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 149
Tangible Fixed Assets Cost Or Valuation	8 149
Tangible Fixed Assets Depreciation	1 482
Tangible Fixed Assets Depreciation Charged In Period	1 482
Total Assets Less Current Liabilities	6 114	30 841	24 294	55 059	55 806	101 604	89 844	46 635

Company staff

Mark M.

Role: Director

Appointed: 02 April 2015

Latest update: 29 February 2024

People with significant control

Mark M.

Notified on 2 April 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
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

Mdm Plumbing & Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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