Nigel Smith Plumbing And Mechanical Services Ltd in Long Bennington, NG23 5JR

Description

Data updated on: 01-11-2023

This firm called Nigel Smith Plumbing And Mechanical Services was started on January 7, 1991 as a Private Limited Company. The firm's head office could be reached at Long Bennington on Windsor House, A1 Business Park At. When you have to contact the business by post, the area code is NG23 5JR. The official registration number for Nigel Smith Plumbing And Mechanical Services Ltd is 02572049. Started as Nigel Smith Plumbing And Heating Contractors, Lincoln, this business used the business name until August 13, 2014, at which point it was replaced by Nigel Smith Plumbing And Mechanical Services Ltd. The firm's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Nigel Smith Plumbing And Mechanical Services Limited reported its account information for the financial year up to 2022-06-30. The latest annual confirmation statement was filed on 2023-06-01.

As stated, the following business was formed thirty three years ago and has so far been guided by four directors, out of whom two (Mathew S. and Paul W.) are still participating in the company's duties. Moreover, the managing director's tasks are regularly helped with by a secretary - Stacey S., who was selected by this business in 2014.

Previous company's names
Nigel Smith Plumbing And Mechanical Services Ltd 2014-08-13
Nigel Smith Plumbing And Heating Contractors, Lincoln Limited 1991-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	291 594	320 476	339 364		430 694

Balance Sheet
Cash Bank On Hand								1 314 536	598 419	357 524
Current Assets	917 999	949 412	1 022 766	1 618 523	1 618 523	2 030 266	2 080 661	4 056 285	5 161 998	5 502 555
Debtors	312 544	499 613	832 632	927 503	927 503	1 568 375	1 048 149	2 741 749	4 563 579	5 145 031
Net Assets Liabilities								1 379 345	2 151 944	2 217 516
Property Plant Equipment								403 657	308 102	238 149
Cash Bank In Hand	523 380	122 454	108 564	303 526	303 526	203 190	202 403
Net Assets Liabilities Including Pension Asset Liability	291 594	320 476	339 364	430 694	430 694	504 216	523 743
Stocks Inventory	82 075	327 345	81 570	387 494	387 494	258 701	830 109
Tangible Fixed Assets	86 451	93 831	111 303	160 636	160 636	202 921	209 486

Capital & Reserves
Called Up Share Capital	1 050	1 240	1 240	1 240	1 240	1 305	1 305
Profit Loss Account Reserve	290 544	319 236	338 124	429 454	429 454	502 911	522 438
Shareholder Funds	291 594	320 476	339 364		430 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								489 249	571 268	618 613
Additions Other Than Through Business Combinations Property Plant Equipment									68 151	45 059
Average Number Employees During Period								47	49	60
Creditors								3 034 426	3 282 125	3 457 089
Depreciation Rate Used For Property Plant Equipment									35	35
Disposals Decrease In Depreciation Impairment Property Plant Equipment									64 015	63 852
Disposals Property Plant Equipment									81 687	67 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases								92 934	114 038
Increase From Depreciation Charge For Year Property Plant Equipment									146 034	111 197
Net Current Assets Liabilities	219 969	243 041	249 179	299 195	299 195	378 760	374 869	1 021 859	1 879 873	2 045 466
Property Plant Equipment Gross Cost								892 906	879 370	856 762
Taxation Including Deferred Taxation Balance Sheet Subtotal								46 171	36 031	26 099
Total Assets Less Current Liabilities	306 420	336 872	360 482	459 831	459 831	581 681	584 355	1 425 516	2 187 975	2 283 615
Advances Credits Directors					15 220	9 355		106 321
Advances Credits Made In Period Directors								106 321	160 000
Advances Credits Repaid In Period Directors						5 865	9 355		266 321
Creditors Due Within One Year Total Current Liabilities	698 030	706 371
Fixed Assets	86 451	93 831	111 303		160 636
Provisions For Liabilities Charges	14 826	16 396	21 118	29 137	29 137	37 576	36 825
Tangible Fixed Assets Additions		43 708	54 101		102 091	123 383	91 070
Tangible Fixed Assets Cost Or Valuation	290 913	318 386	321 939		379 228	438 677	514 767
Tangible Fixed Assets Depreciation	204 462	224 555	210 636		218 592	235 756	305 281
Tangible Fixed Assets Depreciation Charge For Period		36 123
Tangible Fixed Assets Depreciation Disposals		-16 030
Tangible Fixed Assets Disposals		-16 235	50 548		44 802	63 934	14 980
Capital Employed				430 694		504 216	523 743
Creditors Due After One Year						39 889	23 787
Creditors Due Within One Year		706 371	773 587	1 319 328	1 319 328	1 651 506	1 705 792
Number Shares Allotted						1 305	1 305
Number Shares Allotted Increase Decrease During Period						65
Par Value Share						1	1
Tangible Fixed Assets Depreciation Charged In Period			33 371		48 034	73 880	83 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			47 290		40 078	56 716	13 743
Amount Specific Advance Or Credit Directors			21 030		15 220	9 355
Share Capital Allotted Called Up Paid				1 240		1 305	1 305
Value Shares Allotted Increase Decrease During Period						65