P & M Plumbing And Heating Ltd in Worsley, M28 2RB

Description

Data updated on: 01-11-2023

P & M Plumbing And Heating has been in this business for at least 18 years. Established under company registration number 05699637, it operates as a Private Limited Company. You can contact the office of this company during its opening hours under the following location: 24 Meadow Gate Roe Green, M28 2RB Worsley. The enterprise's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. P & M Plumbing And Heating Limited released its account information for the financial year up to 2022-04-30. The company's most recent confirmation statement was filed on 2023-02-06.

There's a number of two directors controlling this specific limited company right now, including Michael M. and Paul H. who have been doing the directors obligations since 2006.

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 716	429	-4 920	-5 556	1 517

Balance Sheet
Cash Bank In Hand		2 070	416	7 605	39 959
Cash Bank On Hand					39 959	61 282	32 329	37 557	22 642	67 279	60 249	71 504
Current Assets	24 381	15 905	12 393	24 621
Debtors	24 381	13 835	12 393	17 016	20 599	25 824	34 869	10 744	2 751	792	16 569	19 969
Net Assets Liabilities									58	7 713	17 281	19 908
Other Debtors	6 605	4 014	220	2 082	305	25 824
Property Plant Equipment					15 754	12 616	9 435	7 557	6 053	24 843	34 490	28 035
Tangible Fixed Assets	12 677	14 263	11 431	20 874	15 754
Total Inventories									1 950	1 950	2 225	2 225
Trade Debtors	17 566	9 611	12 173	16 791	20 294
Net Assets Liabilities Including Pension Asset Liability	1 716	429	-4 920	-5 556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 714	924	-4 922	-5 558	1 515
Shareholder Funds	1 716	429	-4 920	-5 556	1 517

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors						99 163	72 083	52 660	33 338	37 151	50 977	67 199
Creditors Due Within One Year	35 342	29 242	29 160	51 051	74 795
Finished Goods Goods For Resale									1 950	1 950	2 225	2 225
Net Current Assets Liabilities	-10 961	-13 337	-16 351	-26 430	-14 237		-4 885	-4 359	-5 995	32 870	28 066	26 499
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 348	19 470	19 470	34 110
Tangible Fixed Assets Depreciation	1 671	5 207	8 039	13 236	17 156
Tangible Fixed Assets Depreciation Charged In Period		3 536	2 832	5 197	3 920
Tangible Fixed Assets Disposals					1 200
Total Assets Less Current Liabilities	1 716	429	-4 920	-5 556	1 517	559	4 550	3 198	58	57 713	62 556	54 534
Accruals Deferred Income Within One Year	1 050	1 153	1 275	2 648
Bank Borrowings Overdrafts	1 425		3 777	16 783
Fixed Assets	12 677	14 263	11 431	20 874
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	9 795	7 335	3 361
Other Creditors Due Within One Year		970	189	1 522
Prepayments Accrued Income Current Asset	210	210		225
Tangible Fixed Assets Additions		5 122		14 640
Taxation Social Security Due Within One Year	3 867	3 399	7 389	3 333
Trade Creditors Within One Year	19 205	16 385	11 655	26 765

Company staff

Michael M.

Role: Director

Appointed: 06 February 2006

Latest update: 14 April 2024

Michael M.

Role: Secretary

Appointed: 06 February 2006

Latest update: 14 April 2024

Paul H.

Role: Director

Appointed: 06 February 2006

Latest update: 14 April 2024

People with significant control

Michael M.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 26/07/2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26/07/2016

P & M Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Paul H.

Swift Incorporations Limited

People with significant control

Michael M.

Paul H.

Accounts Documents

Company filings

Filing category

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