M.j. Plumbing Limited in Burntwood, WS7 0BT

Description

Data updated on: 01-11-2023

This M.j. Plumbing Limited business has been operating in this business field for nineteen years, having launched in 2005. Started with Registered No. 05373924, M.j. Plumbing was set up as a Private Limited Company with office in Unit 12 Rear Of A&j Vehicle Repairs, Burntwood WS7 0BT. The firm's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Its latest annual accounts cover the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/02/23.

In order to meet the requirements of the clientele, this company is continually being led by a team of three directors who are Ross W., June W. and Michael W.. Their support has been of pivotal use to the following company since February 2022.

Ross W. 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	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

Balance Sheet
Cash Bank On Hand	87 161	120 316	113 477	108 606	242 760	221 461	224 942	202 185
Current Assets	327 809	443 791	520 946	575 831	666 079	646 277	636 826	567 173
Debtors	225 148	314 975	397 969	457 725	413 819	415 316	402 384	347 988
Net Assets Liabilities	177 464	324 028	347 918	419 385	511 839	469 914	388 868	291 981
Property Plant Equipment	30 769	30 944	31 076	25 625	23 970	23 315	18 416	15 445
Total Inventories	15 500	8 500	9 500	9 500	9 500	9 500	9 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	493 000		493 000	493 000	493 000	493 000	493 000
Accumulated Depreciation Impairment Property Plant Equipment	49 845	42 553	50 250	35 356	35 899	42 130	47 266	51 351
Average Number Employees During Period				13	13	13	11	12
Creditors	175 363	10 418	6 748	3 078	173 756	195 341	262 963	287 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 240	6 240
Increase From Depreciation Charge For Year Property Plant Equipment		5 325		6 818	5 501	6 231	5 136	4 085
Intangible Assets Gross Cost	493 000		493 000	493 000	493 000	493 000	493 000
Net Current Assets Liabilities	152 446	309 559	329 684	401 601	492 323	450 936	373 863	279 388
Number Shares Issued Fully Paid		1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 617		21 712	4 958
Other Disposals Property Plant Equipment		22 180		22 537	6 795
Par Value Share		1
Property Plant Equipment Gross Cost	80 614	73 497	81 326	60 981	59 869	65 445	65 682	66 796
Provisions For Liabilities Balance Sheet Subtotal	5 751	6 057	6 094	4 763	4 454	4 337	3 411	2 852
Total Additions Including From Business Combinations Property Plant Equipment		15 063		2 192	5 683	5 576	237	1 114
Total Assets Less Current Liabilities	183 215	340 503	360 760	427 226	516 293	474 251	392 279	294 833

Company staff

Ross W.

Role: Director

Appointed: 17 February 2022

Latest update: 3 March 2024