Joe Mcbride Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09384255. The Joe Mcbride Plumbing & Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lowestoft at 3 Sanctuary Close. Postal code: NR33 7SX.
The firm has one director. Joe M., appointed on 12 January 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Sanctuary Close |
| Office Address2 | Kessingland |
| Town | Lowestoft |
| Post code | NR33 7SX |
| Country of origin | United Kingdom |
| Registration Number | 09384255 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 12 January 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Joe M. The abovementioned PSC and has 75,01-100% shares.
Joe M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 11 384 | 13 524 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 80 768 | 169 768 | ||||||
| Current Assets | 78 579 | 114 569 | 212 408 | 379 342 | 356 337 | 354 121 | 345 380 | 243 773 |
| Debtors | 4 341 | 9 068 | 30 734 | |||||
| Net Assets Liabilities | 13 524 | 95 673 | 140 545 | 156 742 | 199 256 | 212 845 | 204 046 | |
| Property Plant Equipment | 5 100 | |||||||
| Total Inventories | 24 733 | 11 906 | ||||||
| Cash Bank In Hand | 62 355 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 384 | 13 524 | ||||||
| Stocks Inventory | 11 883 | |||||||
| Tangible Fixed Assets | 6 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 10 384 | |||||||
| Shareholder Funds | 11 384 | 13 524 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 845 | |||||||
| Creditors | 105 125 | 115 766 | 237 828 | 199 595 | 133 345 | 104 856 | 15 265 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 845 | |||||||
| Disposals Property Plant Equipment | 8 945 | |||||||
| Fixed Assets | 6 800 | 5 100 | 21 500 | 16 125 | 12 095 | |||
| Net Current Assets Liabilities | 5 944 | 9 444 | 96 642 | 141 514 | 156 742 | 220 776 | 240 524 | 228 508 |
| Property Plant Equipment Gross Cost | 8 945 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 020 | 969 | 969 | 4 920 | 3 064 | 2 298 | ||
| Total Assets Less Current Liabilities | 12 744 | 14 544 | 96 642 | 141 514 | 156 742 | 242 276 | 256 649 | 240 603 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due After One Year | 1 360 | 1 020 | ||||||
| Creditors Due Within One Year | 72 635 | 105 125 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 360 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 8 945 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 945 | |||||||
| Tangible Fixed Assets Depreciation | 2 145 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 145 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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