Founded in 2013, B J B Plumbing Services, classified under reg no. 08550073 is an active company. Currently registered at 7 Emerson Drive Emerson Drive M24 5UB, Manchester the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Barry B., appointed on 31 May 2013. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 7 Emerson Drive Emerson Drive |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 5UB |
Country of origin | United Kingdom |
Registration Number | 08550073 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Barry B. The abovementioned PSC and has 75,01-100% shares.
Barry B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 131 | 5 536 | 9 258 | 8 886 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 494 | 4 450 | 10 574 | 7 159 | 11 938 | 13 220 | 13 677 | |||
Current Assets | 6 352 | 3 784 | 6 900 | 7 133 | 8 914 | 15 038 | 11 623 | 16 402 | 13 720 | 14 177 |
Debtors | 1 797 | 750 | 3 139 | 3 964 | 3 964 | 3 964 | 3 964 | |||
Other Debtors | 3 964 | 3 964 | 3 964 | 3 964 | ||||||
Property Plant Equipment | 2 439 | 1 829 | 1 372 | 1 028 | 770 | 577 | 433 | |||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||
Cash Bank In Hand | 4 055 | 3 284 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 131 | 5 536 | ||||||||
Stocks Inventory | 500 | 500 | 500 | 500 | ||||||
Tangible Fixed Assets | 5 250 | 4 335 | 3 251 | 2 439 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 130 | 5 535 | 9 257 | 8 885 | ||||||
Shareholder Funds | 3 131 | 5 536 | 9 258 | 8 886 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 610 | 457 | 801 | 1 059 | 1 252 | 1 396 | ||||
Administrative Expenses | 6 881 | 5 238 | 4 465 | 5 181 | 5 418 | 6 182 | 6 876 | 7 044 | 9 282 | |
Amounts Owed To Other Related Parties Other Than Directors | 182 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 13 551 | 7 233 | 7 384 | -2 024 | 6 813 | 4 716 | 1 151 | |||
Corporation Tax Payable | 1 803 | 1 810 | 1 183 | 1 142 | 304 | |||||
Cost Sales | 19 479 | 3 704 | 2 365 | 9 660 | 7 370 | 18 850 | 26 530 | 37 758 | 22 366 | |
Creditors | 686 | 2 410 | 2 235 | 500 | 1 708 | 1 617 | 779 | |||
Depreciation Expense Property Plant Equipment | 457 | 344 | 258 | 193 | 144 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Distribution Costs | 7 930 | 7 973 | 8 077 | 8 214 | 8 458 | 8 000 | 9 500 | 9 500 | 10 182 | |
Dividends Paid | 13 923 | 7 786 | 1 542 | 3 500 | 7 500 | |||||
Gross Profit Loss | 25 286 | 24 796 | 29 595 | 22 427 | 23 067 | 12 145 | 24 371 | 22 354 | 20 919 | |
Impairment Loss Property Plant Equipment | 74 | 610 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 457 | 344 | 258 | 193 | 144 | ||||
Net Current Assets Liabilities | -2 119 | 1 201 | 6 007 | 6 447 | 6 504 | 12 803 | 11 123 | 14 694 | 12 103 | 13 398 |
Operating Profit Loss | 10 475 | 11 585 | 17 053 | 9 032 | 9 191 | -2 037 | 7 995 | 5 810 | 1 455 | |
Other Interest Receivable Similar Income Finance Income | 4 | 4 | 3 | 13 | 1 | 6 | ||||
Profit Loss | 13 551 | 7 233 | 7 384 | -2 024 | 6 813 | 4 716 | 1 151 | |||
Profit Loss On Ordinary Activities Before Tax | 10 475 | 11 592 | 17 057 | 9 036 | 9 194 | -2 024 | 7 996 | 5 816 | 1 455 | |
Property Plant Equipment Gross Cost | 2 439 | 1 829 | 1 829 | 1 829 | 1 829 | 1 829 | ||||
Raw Materials | 500 | 500 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 506 | 1 803 | 1 810 | 1 183 | 1 100 | 304 | ||||
Total Assets Less Current Liabilities | 3 131 | 5 536 | 9 258 | 8 886 | 8 333 | 14 175 | 12 151 | 15 464 | 12 680 | 13 831 |
Trade Creditors Trade Payables | 425 | 425 | 500 | 525 | 475 | 475 | ||||
Turnover Revenue | 32 087 | 30 437 | 30 995 | 50 901 | 60 112 | 43 285 | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 7 930 | 7 973 | 8 077 | |||||||
Cash Bank | 3 284 | 5 650 | 3 494 | |||||||
Corporation Tax Recoverable Current Asset | 750 | 3 139 | ||||||||
Creditors Due Within One Year | 8 471 | 2 583 | 893 | 686 | ||||||
Depreciation Tangible Fixed Assets Expense | 1 444 | 1 084 | 812 | |||||||
Fixed Assets | 5 250 | 4 335 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Other Creditors Due Within One Year | 1 037 | 493 | 286 | |||||||
Other Interest Receivable Similar Income | 7 | 4 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss For Period | 10 475 | 9 102 | 13 551 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | -1 | -1 | ||||||
Tangible Fixed Assets Additions | 529 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 000 | 7 529 | 4 335 | 3 251 | ||||||
Tangible Fixed Assets Depreciation | 1 750 | 3 194 | 1 084 | 812 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 1 444 | 1 084 | 812 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 2 490 | 3 506 | ||||||||
Total Dividend Payment | 8 070 | 5 380 | 13 923 | |||||||
Total Recognised Gain Loss For Period | 2 405 | 3 722 | 13 551 | |||||||
Trade Creditors Within One Year | 1 224 | 400 | 400 | |||||||
Turnover Gross Operating Revenue | 44 765 | 28 500 | 31 960 | |||||||
V A T Due Within One Year | 322 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 30, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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