My Plumber Man Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

This firm known as My Plumber Man was founded on Tue, 13th Jan 2004 as a Private Limited Company. The company's registered office could be found at Canterbury on Camburgh House, 27 New Dover Road. Assuming you need to get in touch with this business by post, the zip code is CT1 3DN. The office registration number for My Plumber Man Limited is 05013686. The company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the company accounts were filed.

Since Tue, 13th Jan 2004, the limited company has only had an individual director: Rory O. who has been managing it for twenty years. Furthermore, the managing director's efforts are constantly backed by a secretary - Janine O., who was chosen by this specific limited company in January 2004.

Rory O. 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	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 347	52 423	31 546	51 532

Balance Sheet
Cash Bank On Hand				92 363	74 423	214 411	251 233	263 492	163 070	265 477
Current Assets	126 224	128 417	102 807	162 793	186 080	268 658	337 583	333 811	375 432	375 650
Debtors	59 405	63 992	57 699	69 430	110 157	52 547	84 750	68 519	209 562	107 173
Net Assets Liabilities						57 672	138 343	151 694	212 458	212 444
Other Debtors				1 530	1 467	4 000	2 778	1 402	121 740	24 406
Property Plant Equipment				1 672	1 576		594	58 640	73 108	49 620
Total Inventories				1 000	1 500	1 700	1 600	1 800	2 800	3 000
Cash Bank In Hand	66 069	62 925	44 108	92 363
Stocks Inventory	750	1 500	1 000	1 000
Tangible Fixed Assets	5 609	2 893	1 461	1 672

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56 247	52 323	31 446	51 432
Shareholder Funds	56 347	52 423	31 546	51 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 516	17 730	8 641	8 739	14 268	34 487	59 313
Additions Other Than Through Business Combinations Property Plant Equipment							692	63 575	34 687	1 338
Amounts Owed To Other Related Parties Other Than Directors							26 447		24 365	24 597
Average Number Employees During Period				9	9	10	9	11	11	14
Corporation Tax Payable						29 500	33 875	11 600		25 912
Creditors				112 933	114 872	210 986	199 834	183 954	170 444	177 064
Depreciation Rate Used For Property Plant Equipment							33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					1 214		98	5 529	20 219	24 826
Net Current Assets Liabilities	50 738	49 530	30 085	49 860	71 208	57 672	137 749	149 857	204 988	198 586
Other Creditors				5 783	6 242	18 449	31 470	21 120	31 505	31 357
Other Remaining Borrowings						780	26 447
Other Taxation Social Security Payable				57 713	78 403	68 390	39 656	77 050	47 383	37 450
Property Plant Equipment Gross Cost				18 188	19 306	8 641	9 333	72 908	107 595	108 933
Provisions For Liabilities Balance Sheet Subtotal								11 142	13 891	10 420
Total Assets Less Current Liabilities	56 347	52 423	31 546	51 532	72 784	57 672	138 343	208 497	278 096	248 206
Trade Creditors Trade Payables				49 437	30 227	93 867	68 386	74 184	67 191	57 464
Trade Debtors Trade Receivables				67 900	108 690	48 547	81 972	67 117	87 822	82 767
Creditors Due Within One Year	75 486	78 887	72 722	112 933
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 435	31 304
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 104
Tangible Fixed Assets Cost Or Valuation	34 861	25 127	17 084	18 188
Tangible Fixed Assets Depreciation	29 252	22 234	15 623	16 516
Tangible Fixed Assets Depreciation Charged In Period		1 937		893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 955
Tangible Fixed Assets Disposals		9 734
Total Additions Including From Business Combinations Property Plant Equipment					1 118

Company staff

Rory O.

Role: Director

Appointed: 13 January 2004

Latest update: 2 March 2024

Janine O.

Role: Secretary

Appointed: 13 January 2004

Latest update: 2 March 2024

People with significant control

Rory O.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 June 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013

My Plumber Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory O.

Janine O.

People with significant control

Rory O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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My Plumber Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory O.

Janine O.

People with significant control

Rory O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2015

Accountant/Auditor,
2012