M.j. Bull Plumbing And Heating Limited in Birmingham, B26 1PR

Description

Data updated on: 01-11-2023

M.j. Bull Plumbing And Heating came into being in 2005 as a company enlisted under no 05595723, located at B26 1PR Birmingham at 76 Manor House Lane. The company has been in business for 19 years and its current status is active. This company's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. M.j. Bull Plumbing And Heating Ltd released its latest accounts for the period up to 2022-10-31. The latest confirmation statement was released on 2022-11-14.

Martin B. is this firm's single managing director, that was designated to this position on 2005-10-18.

Martin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-25 447	-17 579	-17 539	1 465

Balance Sheet
Cash Bank In Hand	3 025	3 281	978	7 189
Current Assets	13 571	29 037	19 004	56 683	50 961	52 789	60 602	48 448	50 658	66 461	65 328
Debtors	2 046	6 556	9 026	19 294
Net Assets Liabilities				1 465	10 048	12 691	8 264		-337	7 786	6 629
Net Assets Liabilities Including Pension Asset Liability	-25 447	-17 579	-17 539	1 465
Stocks Inventory	8 500	19 200	9 000	30 200
Tangible Fixed Assets	314	236	177	133

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-25 448	-17 580	-17 540	1 464
Shareholder Funds	-25 447	-17 579	-17 539	1 465

Other Financial Data
Amount Specific Advance Or Credit Directors									15 523
Amount Specific Advance Or Credit Made In Period Directors									15 523
Amount Specific Advance Or Credit Repaid In Period Directors										15 523
Administrative Expenses	18 898	21 690	19 970	20 471
Bank Borrowings Overdrafts	11 483	6 708	1 225
Cost Sales	73 168	81 763	94 180	100 662
Creditors				55 324	41 013	10 500	56 525	50 927	58 126	25 000	20 450
Creditors Due Within One Year	39 248	46 805	36 685	55 324
Debtors Due Within One Year		6 556	9 026	19 294
Deferred Tax Liability	84	47	35	27
Depreciation Amortisation Impairment Expense				44	33	1 861	1 395	1 613	1 798	1 201	1 813
Depreciation Tangible Fixed Assets Expense	104	78	59	44
Fixed Assets				133	100	5 582	4 187	8 930	7 131	6 645	5 440
Gross Profit Loss	27 305	30 539	43 825	48 763
Interest Payable Similar Charges	2 427	708
Net Current Assets Liabilities	-25 677	-17 768	-17 681	1 359	9 948	17 609	4 077	-2 479	-7 468	26 141	21 639
Number Shares Allotted		1	1	1
Operating Profit Loss	8 407	8 849	23 855
Other Creditors Due Within One Year	4 024	15 120	2 273	261
Other Operating Expenses Format2				12 418	10 165	11 355	12 241	10 727	-14 773	4 880	11 005
Par Value Share		1	1	1
Profit Loss				22 604	14 483	7 643	-4 427	12 187	8 212	9 123	-1 157
Profit Loss For Period	4 726	6 493	19 040	22 604
Profit Loss On Ordinary Activities Before Tax	5 980	8 141	23 855	28 292
Provisions Additional Amounts Provided			-12
Provisions Amounts Unused Reversed				8
Provisions For Liabilities Balance Sheet Subtotal				27
Provisions For Liabilities Charges	84	47	35	27
Raw Materials Consumables Used				69 642	57 147	99 501	121 996	77 981	68 464	82 282	114 281
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs Employee Benefits Expense				39 029	48 747	50 575	54 337	60 819	53 712	67 025	68 192
Tangible Fixed Assets Cost Or Valuation	1 077	1 077	1 077
Tangible Fixed Assets Depreciation	763	841	900	944
Tangible Fixed Assets Depreciation Charged In Period		78	59	44
Taxation Social Security Due Within One Year	15 327	18 367	21 606	25 750
Tax On Profit Or Loss On Ordinary Activities	1 254	1 648	4 815	5 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 688	-2 274	627		-414	2 348	3 273
Total Assets Less Current Liabilities	-25 363	-17 532	-17 504	1 492	10 048	23 191	8 264	6 451	-337	32 786	27 079
Total Dividend Payment			19 000	3 600
Trade Creditors Within One Year	8 414	6 610	11 581	29 313
Turnover Gross Operating Revenue	100 473	112 302	138 005	149 425
Turnover Revenue				149 425	128 301	171 562	185 542	162 913	119 761	167 784	194 134
U K Current Corporation Tax	1 250	1 685	4 827	5 697
U K Deferred Tax	4	-37	-12	-9
Average Number Employees During Period									4	4	3
Director Remuneration Benefits Excluding Payments To Third Parties	7 312	6 967	7 277	8 009

Company staff

Martin B.

Role: Director

Appointed: 18 October 2005

Latest update: 19 January 2024

Central Secretaries Limited

Role: Corporate Secretary

Appointed: 18 October 2005

Resigned: 18 October 2005

Address: 582-586 Kingsbury Road, Birmingham, West Midlands, B24 9ND

Latest update: 19 January 2024

Central Directors Limited

Role: Corporate Director

Appointed: 18 October 2005

Resigned: 18 October 2005

Address: 582-586 Kingsbury Road, Birmingham, B24 9ND, West Midlands

Latest update: 19 January 2024

Angela B.

Role: Secretary

Appointed: 18 October 2005

Resigned: 01 November 2008

Latest update: 19 January 2024

People with significant control

Martin B.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 8th March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8th March 2014
Annual Accounts 22nd April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22nd April 2015
Annual Accounts 20th February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

M.j. Bull Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Central Secretaries Limited

Central Directors Limited

Angela B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

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M.j. Bull Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Central Secretaries Limited

Central Directors Limited

Angela B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015