Founded in 2007, E & M Plumbing & Pipe Fitting Services, classified under reg no. 06250024 is an active company. Currently registered at 1 Forest Side TN22 3NY, Uckfield the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - James M., appointed on 16 May 2007. In addition, a secretary was appointed - Emmalene M., appointed on 13 December 2019. Currenlty, the firm lists one former director, whose name is Emmaline M. and who left the the firm on 1 October 2007. In addition, there is one former secretary - James M. who worked with the the firm until 13 December 2019.
Office Address | 1 Forest Side |
Office Address2 | Clock House Lane Nutley |
Town | Uckfield |
Post code | TN22 3NY |
Country of origin | United Kingdom |
Registration Number | 06250024 |
Date of Incorporation | Wed, 16th May 2007 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Emmalene M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Emmalene M.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 199 | 64 333 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 137 | 59 823 | |||||||
Cash Bank On Hand | 59 823 | 110 312 | 41 867 | 1 073 | 17 068 | 28 628 | 15 038 | 108 | |
Current Assets | 42 575 | 108 372 | 148 143 | 161 884 | 67 529 | 95 623 | 58 282 | 65 344 | 34 439 |
Debtors | 36 438 | 48 549 | 37 831 | 120 017 | 66 456 | 78 555 | 29 654 | 50 306 | 34 331 |
Net Assets Liabilities | 64 333 | 105 710 | 117 861 | 42 395 | 72 255 | 53 531 | 57 423 | 33 954 | |
Net Assets Liabilities Including Pension Asset Liability | 18 199 | 64 333 | |||||||
Other Debtors | 8 165 | 18 751 | 12 770 | 18 129 | 38 684 | 9 218 | 32 957 | 15 140 | |
Property Plant Equipment | 19 474 | 16 814 | 14 566 | 11 875 | 8 202 | 11 873 | 9 544 | ||
Tangible Fixed Assets | 4 595 | 19 474 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 198 | 64 332 | |||||||
Shareholder Funds | 18 199 | 64 333 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 333 | 11 510 | 1 895 | 9 592 | 31 524 | 3 346 | 25 887 | 5 735 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 833 | 64 267 | 86 606 | 104 081 | 62 832 | 12 225 | 26 861 | 8 922 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 500 | 57 090 | 96 221 | 96 384 | 40 900 | 40 403 | 4 320 | 29 074 | |
Accrued Liabilities Deferred Income | 2 279 | 2 605 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 803 | 20 950 | 24 542 | 27 455 | 17 378 | 20 279 | 22 608 | 1 247 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 7 243 | 3 031 | |||||||
Corporation Tax Payable | 9 124 | 4 007 | |||||||
Creditors | 8 362 | 2 787 | 56 239 | 35 094 | 30 012 | 14 368 | 15 652 | 8 713 | |
Creditors Due After One Year | 8 362 | ||||||||
Creditors Due Within One Year | 28 971 | 51 909 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 081 | 1 233 | |||||||
Disposals Property Plant Equipment | 13 750 | 3 426 | |||||||
Finance Lease Liabilities Present Value Total | 8 362 | 2 787 | 2 787 | 5 502 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 147 | 3 592 | 2 913 | 2 004 | 2 901 | 2 329 | 291 | ||
Net Current Assets Liabilities | 13 604 | 56 463 | 94 510 | 105 645 | 32 435 | 65 611 | 43 914 | 49 692 | 17 467 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 15 319 | 1 400 | 1 500 | 2 100 | 1 930 | 2 248 | 2 279 | ||
Other Taxation Social Security Payable | 26 458 | 41 925 | 45 710 | 15 108 | 22 331 | 9 984 | 11 816 | 348 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 36 277 | 37 764 | 39 108 | 39 330 | 25 580 | 32 152 | 32 152 | 53 390 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 242 | 2 827 | 2 350 | 1 915 | 1 558 | 2 256 | 1 813 | 8 400 | |
Provisions For Liabilities Charges | 3 242 | ||||||||
Secured Debts | 13 937 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 19 735 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 542 | 36 277 | |||||||
Tangible Fixed Assets Depreciation | 11 947 | 16 803 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 856 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 487 | 1 344 | 222 | 6 572 | 34 600 | ||||
Total Assets Less Current Liabilities | 18 199 | 75 937 | 111 324 | 120 211 | 44 310 | 73 813 | 55 787 | 59 236 | 51 067 |
Trade Creditors Trade Payables | 4 557 | 4 733 | 6 242 | 10 643 | 5 751 | 2 136 | 1 557 | 1 479 | |
Trade Debtors Trade Receivables | 40 384 | 19 080 | 107 247 | 48 327 | 39 871 | 20 436 | 17 349 | 19 191 | |
Advances Credits Directors | 4 333 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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