Pnb Plumbing Limited in Armagh, BT60 2JL

Description

Data updated on: 01-11-2023

The enterprise is widely known as Pnb Plumbing Limited. The company was started five years ago and was registered with NI658820 as its reg. no. This particular headquarters of this company is located in Armagh. You may find them at 3 Malone Villas, Whitecross. This enterprise's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-02-28 is the last time the company accounts were filed.

With regards to this specific business, just about all of director's assignments have so far been carried out by Paul B. who was appointed five years ago.

Paul B. is the individual who has control over 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	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	75 096	107 383	35 016	14 561
Current Assets	123 897	119 201	104 801	167 137
Debtors	48 801	11 818	69 785	152 576
Net Assets Liabilities	94 303	105 660	85 895	95 113
Other Debtors	48 801	11 818	69 785	146 412
Property Plant Equipment	5 667	16 325	26 022	21 048

Other Financial Data
Accrued Liabilities	3 500	14 840	-969	15 525
Accumulated Depreciation Impairment Property Plant Equipment	1 416	5 496	9 698	14 959
Additions Other Than Through Business Combinations Property Plant Equipment	7 083	14 738	20 295	287
Average Number Employees During Period	1	3	4	6
Bank Overdrafts			212
Creditors	34 184	26 765	10 183	5 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 303
Disposals Property Plant Equipment			-6 396
Dividend Per Share Interim	35 500	2 000	35 000	40 000
Dividends Paid On Shares Interim	35 500	2 000	35 000	40 000
Finance Lease Liabilities Present Value Total			4 214	5 969
Increase From Depreciation Charge For Year Property Plant Equipment	1 416	4 080	6 505	5 261
Net Current Assets Liabilities	89 713	92 436	75 000	84 033
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	-1 217	6 137	13 068	9 419
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	7 083	21 821	35 720	36 007
Provisions For Liabilities Balance Sheet Subtotal	1 077	3 101	4 944	3 999
Taxation Social Security Payable	31 901	4 484	9 969	46 305
Total Assets Less Current Liabilities	95 380	108 761	101 022	105 081
Total Borrowings			10 183	5 969
Trade Creditors Trade Payables		1 304	3 307	7 641
Trade Debtors Trade Receivables				6 164
Amount Specific Advance Or Credit Directors	-22 078	6 136	-9 576	-30 098
Amount Specific Advance Or Credit Made In Period Directors	-111 312	-81 578	-134 972	-168 803
Amount Specific Advance Or Credit Repaid In Period Directors	89 234	109 791	119 260	148 281
Director Remuneration	11 058	9 963	7 956	9 877

Company staff

Paul B.

Role: Director

Appointed: 07 February 2019

Latest update: 23 February 2024

People with significant control

Paul B.

Notified on 7 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-07
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Pnb Plumbing Limited

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

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