Independent Builders & Plumbers Merchants Limited in Harrogate, YORKSHIRE

Independent Builders & Plumbers Merchants Limited YORKSHIRE

Independent Builders & Plumbers Merchants started in year 1971 as Private Limited Company with registration number 01020750. The Independent Builders & Plumbers Merchants company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Yorkshire at Back Dragon Avenue,. Postal code: HG1 5DW.

At present there are 2 directors in the the company, namely Tracey M. and Mark D.. In addition one secretary - Tracey M. - is with the firm. As of 30 April 2024, there were 2 ex directors - Glenise D., Thomas D. and others listed below. There were no ex secretaries.

This company operates within the HG1 5DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0204537 . It is located at Back Dragon Avenue, Harrogate with a total of 2 cars.

Independent Builders & Plumbers Merchants Limited Address / Contact

Office Address	Back Dragon Avenue,
Office Address2	Harrogate,
Town	Yorkshire
Post code	HG1 5DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01020750
Date of Incorporation	Thu, 12th Aug 1971
Industry	Agents involved in the sale of timber and building materials
End of financial Year	29th August
Company age	53 years old
Account next due date	Wed, 29th May 2024 (29 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Tracey M.

Position: Secretary

Appointed: 14 May 2006

Tracey M.

Position: Director

Appointed: 31 May 1991

Mark D.

Position: Director

Appointed: 31 May 1991

Glenise D.

Position: Director

Appointed: 31 May 1991

Resigned: 14 May 2006

Thomas D.

Position: Director

Appointed: 31 May 1991

Resigned: 13 January 1996

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Mark D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Tracey M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-08-31	2013-08-31	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
Net Worth	230 237	213 183	236 685	224 290	244 113

Balance Sheet
Cash Bank On Hand					49 578	31 977	26 629	26 224	76 746	69 734	108 097
Current Assets	253 142	249 209	271 055	284 294	297 583	239 919	214 626	190 085	265 114	245 593	327 657
Debtors	120 337	126 700	158 596	176 700	160 390	117 310	98 455	76 473	95 521	77 445	118 647
Net Assets Liabilities					244 113	198 704	147 660	135 199	162 778	165 198	164 320
Other Debtors					2 369	2 516	2 176	1 583	2 881	1 495	1 587
Property Plant Equipment					149 528	218 103	189 049	167 059	196 809	230 780	198 127
Total Inventories					87 615	90 632	89 542	87 388	92 847	98 414	100 913
Cash Bank In Hand	54 931	52 911	34 886	22 925	49 578
Net Assets Liabilities Including Pension Asset Liability	230 237	213 183	236 685	224 290	244 113
Stocks Inventory	77 874	69 598	77 573	84 669	87 615
Tangible Fixed Assets	212 265	184 363	165 941	164 883	149 528

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	127 200	110 146	133 648	121 253	141 076
Shareholder Funds	230 237	213 183	236 685	224 290	244 113

Other
Secured Debts	57 277	0	0	578	0
Total Fixed Assets Additions			33 938	23 834
Total Fixed Assets Cost Or Valuation	356 597	339 798	316 390	320 609	320 609
Total Fixed Assets Depreciation	144 332	155 435	150 449	155 726	171 081
Total Fixed Assets Depreciation Charge In Period		25 659	20 102	20 170	15 355
Total Fixed Assets Depreciation Disposals		-14 556	-25 088	-14 893
Total Fixed Assets Disposals		-16 799	-57 346	-19 615
Accumulated Depreciation Impairment Property Plant Equipment					171 081	131 810	160 864	182 854	173 960	145 851	178 504
Additions Other Than Through Business Combinations Property Plant Equipment						122 836			59 559	86 625
Average Number Employees During Period							6	6	6	6	6
Bank Borrowings Overdrafts						4 886	27 253	2 660	46 912	38 287	27 612
Corporation Tax Payable					27 000	5 100
Creditors					201 998	65 097	48 556	221 845	86 746	110 090	88 180
Increase From Depreciation Charge For Year Property Plant Equipment						38 488	29 054	21 990	22 968	29 468	32 653
Net Current Assets Liabilities	75 249	28 820	72 344	62 985	95 585	53 198	10 467	-31 760	59 215	52 508	57 173
Number Shares Issued Fully Paid						2 000
Other Creditors					6 031	65 097	48 556	53 809	39 834	71 803	60 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						77 759			31 862	57 577
Other Disposals Property Plant Equipment						93 532			38 703	80 763
Other Taxation Social Security Payable					15 497	11 934	26 063	33 512	31 791	26 617	43 251
Par Value Share						1
Property Plant Equipment Gross Cost					320 609	349 913	349 913	349 913	370 769	376 631
Provisions For Liabilities Balance Sheet Subtotal					1 000	7 500	3 300	100	6 500	8 000	2 800
Total Assets Less Current Liabilities	287 514	213 183	238 285	227 868	245 113	271 301	199 516	135 299	256 024	283 288	255 300
Trade Creditors Trade Payables					153 470	142 061	128 374	131 864	129 379	140 275	195 111
Trade Debtors Trade Receivables					158 021	114 794	96 279	74 890	92 640	75 950	117 060
Creditors Due After One Year Total Noncurrent Liabilities	57 277	0	0	578	0
Creditors Due Within One Year Total Current Liabilities	177 893	220 389	198 711	221 309	201 998
Fixed Assets	212 265	184 363	165 941	164 883	149 528
Provisions For Liabilities Charges		0	1 600	3 000	1 000
Revaluation Reserve	101 037	101 037	101 037	101 037	101 037
Tangible Fixed Assets Additions			33 938	23 834
Tangible Fixed Assets Cost Or Valuation	356 597	339 798	316 390	320 609	320 609
Tangible Fixed Assets Depreciation	144 332	155 435	150 449	155 726	171 081
Tangible Fixed Assets Depreciation Charge For Period		25 659	20 102	20 170	15 355
Tangible Fixed Assets Depreciation Disposals		-14 556	-25 088	-14 893
Tangible Fixed Assets Disposals		-16 799	-57 346	-19 615

Transport Operator Data

Back Dragon Avenue
City	Harrogate
Post code	HG1 5DW
Vehicles	2

Company filings

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Independent Builders & Plumbers Merchants Limited YORKSHIRE

Independent Builders & Plumbers Merchants Limited Address / Contact

Company Information / Profile

Company staff

Tracey M.

Tracey M.

Mark D.

Glenise D.

Thomas D.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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