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Adymarin Plumbing And Heating Limited STANMORE


Founded in 2015, Adymarin Plumbing And Heating, classified under reg no. 09633393 is an active company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for ten years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Adrian M., appointed on 11 June 2015. There are currently no secretaries appointed. As of 10 July 2025, there was 1 ex director - Ana M.. There were no ex secretaries.

Adymarin Plumbing And Heating Limited Address / Contact

Office Address 28 Church Road
Town Stanmore
Post code HA7 4XR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09633393
Date of Incorporation Thu, 11th Jun 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (191 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Adrian M.

Position: Director

Appointed: 11 June 2015

Ana M.

Position: Director

Appointed: 14 March 2016

Resigned: 20 January 2021

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we established, there is Ana M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adrian M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ana M.

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

Adrian M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth17 918        
Balance Sheet
Cash Bank In Hand26 266        
Cash Bank On Hand26 26626 31919 44214 16511 88231 02534 70532 74119 492
Current Assets35 72746 78728 56621 88920 17637 56444 34538 02732 257
Debtors9 46115 4684 1242 7244 2942 5398 4404 18611 665
Net Assets Liabilities17 91825 099  1 0108 433579463153
Net Assets Liabilities Including Pension Asset Liability17 918        
Other Debtors8 8306 714   27319319319
Property Plant Equipment13 33310 4788 2897 2335 42514 11910 5899 5997 199
Tangible Fixed Assets13 333        
Total Inventories 5 0005 0005 0004 0004 0001 2001 1001 100
Reserves/Capital
Called Up Share Capital10        
Profit Loss Account Reserve17 908        
Shareholder Funds17 918        
Other
Accrued Liabilities Deferred Income1 5008503002 0005506503 7407 93013 330
Accumulated Depreciation Impairment Property Plant Equipment2 6676 0218 72710 83612 6441 5245 0547 96810 368
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts     30 0004 2655 7297 987
Corporation Tax Payable7 0638 2512 5803 1822 8307 5396 2604 7943 198
Creditors7 05932 16625 81723 81124 59130 00021 47014 1757 987
Creditors Due After One Year7 059        
Creditors Due Within One Year24 083        
Finance Lease Liabilities Present Value Total7 059        
Increase From Depreciation Charge For Year Property Plant Equipment 3 3542 7062 1091 8081 4523 5302 9142 400
Net Current Assets Liabilities11 64414 6212 749-1 922-4 41526 99714 1436 8632 309
Number Shares Allotted10        
Other Creditors  17 42816 169     
Other Taxation Social Security Payable  8 3893901 480 713650 
Par Value Share1        
Prepayments Accrued Income     1 1138891 0721 127
Property Plant Equipment Gross Cost16 00016 49917 01618 06918 06915 64315 64317 567 
Provisions For Liabilities Balance Sheet Subtotal     2 6832 6831 8241 368
Share Capital Allotted Called Up Paid10        
Tangible Fixed Assets Additions16 000        
Tangible Fixed Assets Cost Or Valuation16 000        
Tangible Fixed Assets Depreciation2 667        
Tangible Fixed Assets Depreciation Charged In Period2 667        
Total Additions Including From Business Combinations Property Plant Equipment 4995171 053 13 574 1 924 
Total Assets Less Current Liabilities24 97725 09911 0385 3111 01011 11624 73216 4629 508
Trade Creditors Trade Payables1 600        
Trade Debtors Trade Receivables6318 7544 1242 7244 2941 3997 2322 79510 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 572   
Disposals Property Plant Equipment     16 000   
Other Remaining Borrowings     30 000   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Mon, 17th Mar 2025
filed on: 13th, June 2025
Free Download (2 pages)

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