Pmb Plumbing Limited in Bromyard, HR7 4BP

Description

Data updated on: 01-11-2023

Pmb Plumbing started conducting its business in the year 2002 as a Private Limited Company under the ID 04444549. This particular firm has been active for 22 years and it's currently active. The company's head office is situated in Bromyard at 16 The Square. You can also find this business by its zip code, HR7 4BP. The firm's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Its latest financial reports describe the period up to 2023/05/31 and the most recent annual confirmation statement was released on 2023/05/22.

Sharon B. and Paul B. are the company's directors and have been doing everything they can to help the company since June 2007.

Paul B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 185	93 169	103 458	128 952	160 194	158 997	258 696

Balance Sheet
Cash Bank On Hand									154 044	300 118		304 821	250 426
Current Assets	95 395	129 258	130 413	167 235	187 554	399 619	311 323	373 395	439 585	460 430	537 790	602 471	628 840
Debtors	29 346	75 054	38 919	55 454	48 564	43 332			234 292	145 544		279 658	354 553
Net Assets Liabilities							258 696	330 460	419 241	528 409	597 772	668 697	694 893
Property Plant Equipment									72 416	172 548		164 837	180 412
Total Inventories									51 247	14 768		17 992	23 861
Cash Bank In Hand	60 364	49 607	70 821	94 719	123 729	109 607
Net Assets Liabilities Including Pension Asset Liability	77 185	93 169	103 458	128 952	160 194	158 997	258 696
Stocks Inventory	5 685	4 597	20 673	17 062	15 261	246 680
Tangible Fixed Assets	26 748	25 763	31 940	27 399	44 473	50 032

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	77 183	93 167	103 456	128 950	160 192	158 995
Shareholder Funds	77 185	93 169	103 458	128 952	160 194	158 997	258 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									84 667	101 799		124 336	143 913
Average Number Employees During Period									9	9	9	9	9
Creditors							103 702	78 905	73 336	86 090	102 019	98 611	114 359
Fixed Assets	26 748	25 763	31 940	27 399	44 473	50 032	61 268	50 816	72 414	172 548	179 538	164 837	180 412
Increase From Depreciation Charge For Year Property Plant Equipment										17 132			19 577
Net Current Assets Liabilities	50 437	67 406	71 518	101 553	121 015	125 091	207 621	294 490	366 249	374 340	435 771	503 860	514 481
Property Plant Equipment Gross Cost									157 083	274 347		289 173	324 325
Total Additions Including From Business Combinations Property Plant Equipment										117 264			35 152
Total Assets Less Current Liabilities	77 185	93 169	103 458	128 952	165 488	175 123	268 889	345 306	438 663	546 888	615 309	668 697	694 893
Creditors Due Within One Year Total Current Liabilities	44 958	61 852
Tangible Fixed Assets Additions		9 315	18 096	3 968	38 017	27 998
Tangible Fixed Assets Cost Or Valuation	55 924	63 099	72 083	76 051	83 932	97 680
Tangible Fixed Assets Depreciation	29 176	37 336	40 143	48 652	39 459	47 648
Tangible Fixed Assets Depreciation Charge For Period		8 587
Tangible Fixed Assets Depreciation Disposals		-428
Tangible Fixed Assets Disposals		-2 141	9 112		30 136	14 250
Creditors Due After One Year					5 294	16 126	10 193
Creditors Due Within One Year		61 852	58 895	65 682	66 539	274 528	103 702
Tangible Fixed Assets Depreciation Charged In Period			8 075	8 509	14 232	16 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 268		23 425	7 837

Company staff

Sharon B.

Role: Director

Appointed: 01 June 2007

Latest update: 19 March 2024

Sharon B.

Role: Secretary

Appointed: 22 May 2002

Latest update: 19 March 2024

Paul B.

Role: Director

Appointed: 22 May 2002

Latest update: 19 March 2024

People with significant control

Paul B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 November 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pmb Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Sharon B.

Paul B.

Energize Secretary Limited

Energize Director Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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