M & D Plumbing started in year 2014 as Private Limited Company with registration number 09339108. The M & D Plumbing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wellingborough at 36 Blaydon Walk. Postal code: NN8 5YX.
The company has one director. Toma-Madalin N., appointed on 3 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Blaydon Walk |
Town | Wellingborough |
Post code | NN8 5YX |
Country of origin | United Kingdom |
Registration Number | 09339108 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Toma-Madalin N. This PSC has significiant influence or control over the company,.
Toma-Madalin N.
Notified on | 3 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 106 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 096 | 27 358 | ||||||
Current Assets | 11 749 | 41 637 | 27 970 | 17 548 | 11 820 | 45 463 | 7 146 | 17 654 |
Debtors | 7 653 | 14 279 | ||||||
Net Assets Liabilities | 7 106 | 24 019 | 25 565 | 15 446 | 11 238 | 1 759 | 6 075 | 7 163 |
Property Plant Equipment | 588 | 511 | ||||||
Cash Bank In Hand | 4 096 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 106 | |||||||
Tangible Fixed Assets | 588 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 105 | |||||||
Shareholder Funds | 7 106 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accrued Liabilities Deferred Income | 294 | 942 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 454 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bills Exchange Payable | 5 388 | |||||||
Corporation Tax Payable | 3 428 | 8 846 | ||||||
Creditors | 5 231 | 18 129 | 2 824 | 2 445 | 863 | 8 704 | 1 071 | 1 109 |
Fixed Assets | 588 | 511 | 419 | 343 | 281 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | |||||||
Interest Similar Income Receivable | 7 091 | 14 279 | ||||||
Net Current Assets Liabilities | 6 518 | 23 508 | 25 146 | 15 103 | 10 957 | 36 759 | 6 075 | 16 545 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 3 | |||||||
Other Operating Expenses Format2 | 13 608 | 14 109 | ||||||
Other Operating Income Format2 | 66 | |||||||
Other Taxation Social Security Payable | 42 | |||||||
Prepayments Accrued Income | 552 | |||||||
Profit Loss | 35 316 | 6 825 | ||||||
Property Plant Equipment Gross Cost | 765 | 965 | ||||||
Raw Materials Consumables Used | 23 153 | 4 448 | ||||||
Staff Costs Employee Benefits Expense | 11 891 | 12 535 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 848 | 1 627 | ||||||
Total Assets Less Current Liabilities | 7 106 | 24 019 | 25 565 | 15 446 | 11 238 | 36 759 | 6 075 | 16 545 |
Trade Creditors Trade Payables | 566 | |||||||
Turnover Revenue | 92 750 | 39 544 | ||||||
Value-added Tax Payable | 943 | 2 914 | ||||||
Creditors Due Within One Year | 5 231 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 765 | |||||||
Tangible Fixed Assets Cost Or Valuation | 765 | |||||||
Tangible Fixed Assets Depreciation | 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 177 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 10, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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