Pmj Plumbing & Heating Ltd in Ilford, IG2 6YE

Description

Data updated on: 01-11-2023

This business is widely known under the name of Pmj Plumbing & Heating Ltd. This firm first started eleven years ago and was registered with 08659696 as the registration number. This office of this firm is located in Ilford. You can reach them at 11 Rosedene Gardens. This enterprise's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. The company's latest financial reports describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-23.

There's 1 managing director now leading the business, namely Paul B. who has been carrying out the director's responsibilities for eleven years.

Paul B. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 635	5 157	1 462

Balance Sheet
Cash Bank In Hand	7 645	6 390	115
Cash Bank On Hand			115	4 785	8 312	4 953	4 789	686	325
Current Assets	24 424	16 128	14 992	19 949	34 211	32 536	34 066	41 087	12 183
Debtors	16 779	9 738	14 877	15 164	25 899	27 583	29 277	40 401	11 858
Net Assets Liabilities			1 462	176	2 398	3 432	-14 445	-5 800	-19 101
Net Assets Liabilities Including Pension Asset Liability		5 157	1 462
Other Debtors			3 741	6 468	11 050	5 982	848	847	847
Property Plant Equipment			2 050	1 795	2 087	1 192	1 445	998	692
Tangible Fixed Assets	750	697	2 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 535	5 057	1 362
Shareholder Funds	9 635	5 157	1 462

Other Financial Data
Accrued Liabilities			1 150	1 335	1 750	1 750	3 500	3 260	4 753
Accumulated Depreciation Impairment Property Plant Equipment			1 421	2 609	3 554	4 449	5 093	5 540	5 846
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			1 530	2 273	549				194
Corporation Tax Payable			1 507	7 901	7 623	7 888	10 830	14 168	3 226
Creditors			2 616	379	33 900	30 296	25 000	18 750	17 015
Creditors Due After One Year			2 616
Creditors Due Within One Year	15 539	11 668	12 964
Finance Lease Liabilities Present Value Total					576
Increase From Depreciation Charge For Year Property Plant Equipment				1 188	945	895	644	447	306
Net Current Assets Liabilities	8 885	4 460	2 028	-1 240	311	2 240	9 110	11 952	-2 778
Number Shares Allotted	100	100	100
Other Creditors			7 000	5 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 471	4 404	5 641	5 641	6 538	6 538
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 000	180	2 291
Tangible Fixed Assets Cost Or Valuation	1 000	1 180	3 471
Tangible Fixed Assets Depreciation	250	483	1 421
Tangible Fixed Assets Depreciation Charged In Period	250	233	938
Total Additions Including From Business Combinations Property Plant Equipment				933	1 237		897
Total Assets Less Current Liabilities	9 635	5 157	4 078	555	2 398	3 432	10 555	12 950	-2 086
Trade Creditors Trade Payables			1 613
Trade Debtors Trade Receivables			11 136	8 696	14 849	21 601	7 022	16 840	8 061

Company staff

Paul B.

Role: Director

Appointed: 21 August 2013

Latest update: 25 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	21 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pmj Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pmj Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016