Plumbright Wymondham Limited in Great Ellingham, NR17 1LD

Description

Data updated on: 01-11-2023

This company operates as Plumbright Wymondham Limited. The company was originally established 13 years ago and was registered under 07672884 as the registration number. This particular head office of this company is based in Great Ellingham. You may find them at 10 Rectory Lane. This firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time company accounts were reported.

There is one managing director currently managing the following business, specifically Michael J. who has been carrying out the director's tasks for 13 years. Since June 2011 Wendy J., had been functioning as a director for the business up until the resignation on 2022-07-25.

Michael J. is the individual who controls 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	2012-02-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	13 606	2 358	724	169

Balance Sheet
Cash Bank On Hand					4 367	3 934	7 696	1 921	2 135	19 140	2 662	1 913
Current Assets	100	17 122	14 680	24 753	37 368	45 254	72 109	66 947	86 532	130 444	133 299	112 763
Debtors	100	14 760	14 680	19 044	33 001	41 320	64 413	65 026	84 397	111 304	130 635	110 850
Net Assets Liabilities					169	5 069	607	313	608	671	906	-14 049
Other Debtors					31 353	41 320	59 965	59 367	77 534	107 447	111 956	98 366
Property Plant Equipment					8 795	6 882	5 503	3 306	19 312	14 886	12 565	11 238
Cash Bank In Hand		2 362		5 709	4 367
Intangible Fixed Assets		12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		3 267	2 532	1 789	8 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		13 506	2 258	624	69
Shareholder Funds	100	13 606	2 358	724	169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	14 000	14 999	14 999	14 999	14 999	14 999	14 999
Accumulated Depreciation Impairment Property Plant Equipment					5 551	7 464	9 178	11 442	10 359	15 333	20 972	27 605
Additions Other Than Through Business Combinations Property Plant Equipment							335	67	23 923	548	3 318	5 306
Average Number Employees During Period					3	3	3	3	3	3	4	4
Creditors					4 014	2 408	75 960	69 313	14 841	35 933	23 456	15 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 000
Disposals Property Plant Equipment									-9 000
Finance Lease Liabilities Present Value Total					4 014	2 408	2 408
Fixed Assets		15 267	11 532	7 789	11 795	7 882	5 504	3 307	19 313	14 887	12 566	11 239
Increase From Amortisation Charge For Year Intangible Assets						2 000	999
Increase From Depreciation Charge For Year Property Plant Equipment						1 913	1 714	2 264	4 917	4 974	5 639	6 633
Intangible Assets					3 000	1 000	1	1	1	1	1	1
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	100	-1 661	-9 174	-7 065	-5 853	971	-3 851	-2 366	-195	24 545	13 700	-7 674
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					1 268	1 119	2 141	2 000	2 111	2 795	4 075	2 627
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 346	14 346	14 681	14 748	29 671	30 219	33 537	38 843
Provisions For Liabilities Balance Sheet Subtotal					1 759	1 376	1 046	628	3 669	2 828	1 904	2 136
Taxation Social Security Payable					30 961	32 915	51 138	57 841	61 325	71 454	73 256	97 024
Total Assets Less Current Liabilities	100	13 606	2 358	724	5 942	8 853	1 653	941	19 118	39 432	26 266	3 565
Total Borrowings					4 014	2 408	2 408		14 841	35 933	23 456	15 478
Trade Creditors Trade Payables					8 583	7 841	20 273	9 472	17 838	22 743	29 791	12 808
Trade Debtors Trade Receivables					1 647		4 448	5 659	6 863	3 857	18 679	12 484
Amount Specific Advance Or Credit Directors							29 983	22 403	25 927
Amount Specific Advance Or Credit Made In Period Directors							29 983	22 403	3 524
Amount Specific Advance Or Credit Repaid In Period Directors							-20 660	-29 983
Creditors Due After One Year					4 014
Creditors Due Within One Year		18 783	23 854	31 818	43 221
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges					1 759
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			108	125	9 841
Tangible Fixed Assets Cost Or Valuation		5 332	5 440	5 565	14 346
Tangible Fixed Assets Depreciation		2 065	2 908	3 775	5 551
Tangible Fixed Assets Depreciation Charged In Period			843	868	2 836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 060
Tangible Fixed Assets Disposals					1 060

Company staff

Michael J.

Role: Director

Appointed: 16 June 2011

Latest update: 24 January 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Wendy J.

Notified on 6 April 2016

Ceased on 25 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-06-16
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	5 March 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Plumbright Wymondham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Wendy J.

People with significant control

Michael J.

Wendy J.

Accounts Documents

Company filings

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