Founded in 2014, Bmg Bathrooms And Plumbing Services, classified under reg no. 08929420 is an active company. Currently registered at 34 Home Rule Road SO31 6LG, Southampton the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Russell G., appointed on 7 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Home Rule Road |
Office Address2 | Locks Heath |
Town | Southampton |
Post code | SO31 6LG |
Country of origin | United Kingdom |
Registration Number | 08929420 |
Date of Incorporation | Fri, 7th Mar 2014 |
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 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Russell G. This PSC and has 75,01-100% shares.
Russell G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 7 923 | 8 112 |
Current Assets | 8 611 | 14 001 |
Debtors | 189 | 5 374 |
Net Assets Liabilities | 4 747 | 198 |
Other Debtors | 120 | 148 |
Property Plant Equipment | 5 372 | 2 020 |
Total Inventories | 499 | 515 |
Other | ||
Amount Specific Advance Or Credit Directors | 104 | 5 157 |
Amount Specific Advance Or Credit Made In Period Directors | 20 378 | 36 257 |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 489 | 30 996 |
Accrued Liabilities | 360 | 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 946 | 15 545 |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 5 212 | 3 628 |
Creditors | 8 215 | 15 439 |
Disposals Property Plant Equipment | 2 979 | |
Finance Lease Liabilities Present Value Total | 1 376 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 599 | |
Merchandise | 499 | 515 |
Net Current Assets Liabilities | 396 | -1 438 |
Other Taxation Social Security Payable | 401 | 236 |
Prepayments | 69 | 69 |
Property Plant Equipment Gross Cost | 20 318 | 17 565 |
Provisions For Liabilities Balance Sheet Subtotal | 1 021 | 384 |
Total Additions Including From Business Combinations Property Plant Equipment | 226 | |
Total Assets Less Current Liabilities | 5 768 | 582 |
Trade Creditors Trade Payables | 763 | 161 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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