Sdm Plumbing & Bathrooms Ltd in Exmouth, EX8 2LJ

Description

Data updated on: 01-11-2023

Sdm Plumbing & Bathrooms started conducting its operations in 2013 as a Private Limited Company registered with number: 08753399. This company has been active for eleven years and the present status is active. This company's headquarters is located in Exmouth at 11 Marpool Hill. Anyone could also find the company utilizing the post code, EX8 2LJ. The company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Sdm Plumbing & Bathrooms Limited released its latest accounts for the financial period up to 31st December 2022. The firm's most recent annual confirmation statement was released on 29th October 2022.

Until now, this company has only been guided by 1 director: Steven M. who has been presiding over it for eleven years.

Steven M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 368	18 116

Balance Sheet
Cash Bank In Hand	4 492	5 140
Cash Bank On Hand		5 140	10 517	3 215	4 775	5 287	7 861	8 867	8 060
Current Assets	5 151	20 920	25 733	9 217	20 190	20 269	19 147	19 693	17 976
Debtors	359	15 480	14 516	5 502	15 115	14 682	9 786	10 126	9 416
Intangible Fixed Assets	4 874	3 655
Net Assets Liabilities		18 116	18 822	6 168	13 246	14 054	13 446	13 222	12 047
Net Assets Liabilities Including Pension Asset Liability	1 368	18 116
Other Debtors		14 582	13 202	4 600	12 780	14 682	9 699	10 126	9 416
Property Plant Equipment		683	2 411	1 916	1 616	1 285	1 280	1 006	793
Stocks Inventory	300	300
Tangible Fixed Assets	882	683
Total Inventories		300	700	500	300	300	1 500	700	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 268	18 016
Shareholder Funds	1 368	18 116

Other Financial Data
Amount Specific Advance Or Credit Directors		14 090	12 285	4 034	12 150	14 336	9 514	9 806	9 366
Amount Specific Advance Or Credit Made In Period Directors		14 090	16 793	13 449	14 745	15 186	9 514	9 806	9 366
Amount Specific Advance Or Credit Repaid In Period Directors			18 598	21 700	6 629	13 000	14 336	9 514	9 806
Accumulated Amortisation Impairment Intangible Assets		2 438	3 657	4 876	6 093	6 093	6 093	6 093
Accumulated Depreciation Impairment Property Plant Equipment		457	888	1 383	1 800	2 131	1 982	2 256	2 469
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			345	-118	-57	-63	-1	-52	-40
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 301	1 299
Creditors		7 005	1 301	5 818	8 253	7 256	6 738	7 286	6 571
Creditors Due Within One Year	9 363	7 005
Deferred Tax Liabilities		137	482	364	307	244	243	191	151
Disposals Decrease In Depreciation Impairment Property Plant Equipment			193				497
Disposals Property Plant Equipment			536				604
Dividends Paid				19 500	6 000	13 000	15 000	13 000	13 000
Fixed Assets	5 756	4 338	4 847	3 133	1 616	1 285	1 280	1 006	793
Increase From Amortisation Charge For Year Intangible Assets			1 219	1 219	1 217
Increase From Depreciation Charge For Year Property Plant Equipment			624	495	417	331	348	274	213
Intangible Assets		3 655	2 436	1 217
Intangible Assets Gross Cost		6 093	6 093	6 093	6 093	6 093	6 093	6 093
Intangible Fixed Assets Additions	6 093
Intangible Fixed Assets Aggregate Amortisation Impairment	1 219	2 438
Intangible Fixed Assets Amortisation Charged In Period	1 219	1 219
Intangible Fixed Assets Cost Or Valuation	6 093
Net Current Assets Liabilities	-4 212	13 915	15 758	3 399	11 937	13 013	12 409	12 407	11 405
Number Shares Allotted	100	100
Other Creditors		634	1 314	832	1 312	1 567	2 011	1 465	2 195
Other Taxation Social Security Payable		4 227	4 331	2 596	3 125	3 302	3 377	3 049	2 931
Par Value Share	1	1
Profit Loss				6 846	13 078	13 808	14 392	12 776	11 825
Property Plant Equipment Gross Cost		1 140	3 299	3 299	3 416	3 416	3 262	3 262
Provisions		137	482	364	307	244	243	191	151
Provisions For Liabilities Balance Sheet Subtotal		137	482	364	307	244	243	191	151
Provisions For Liabilities Charges	176	137
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 140
Tangible Fixed Assets Cost Or Valuation	1 140
Tangible Fixed Assets Depreciation	258	457
Tangible Fixed Assets Depreciation Charged In Period	258	199
Total Additions Including From Business Combinations Property Plant Equipment			2 695		117		450
Total Assets Less Current Liabilities	1 544	18 253	20 605	6 532	13 553	14 298	13 689	13 413	12 198
Trade Creditors Trade Payables		2 144	3 131	1 091	3 816	2 387	1 350	2 772	1 445
Trade Debtors Trade Receivables		898	1 314	902	2 335		87
Advances Credits Directors		14 090

Company staff

Steven M.

Role: Director

Appointed: 29 October 2013

Latest update: 3 February 2024

People with significant control

Steven M.

Notified on 29 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 March 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sdm Plumbing & Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Sdm Plumbing & Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015