Plumbers Mait Limited FAVERSHAM


Founded in 2015, Plumbers Mait, classified under reg no. 09667075 is an active company. Currently registered at Unit 12 Jubilee Way ME13 8GD, Faversham the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Simon B., Gerald C.. Of them, Simon B., Gerald C. have been with the company the longest, being appointed on 2 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Plumbers Mait Limited Address / Contact

Office Address Unit 12 Jubilee Way
Town Faversham
Post code ME13 8GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09667075
Date of Incorporation Thu, 2nd Jul 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Simon B.

Position: Director

Appointed: 02 July 2015

Gerald C.

Position: Director

Appointed: 02 July 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Gerald C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Simon B. This PSC owns 50,01-75% shares.

Gerald C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Simon B.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand49 50446 01943 95661 85085 24796 769107 232
Current Assets166 074182 254195 922234 809297 638334 015367 234
Debtors67 73782 36992 580105 522118 247109 809125 074
Net Assets Liabilities140 756152 353141 075144 310190 092234 888285 862
Property Plant Equipment17 98322 26427 44320 28527 31017 731 
Total Inventories48 83353 86659 38667 43794 144127 437134 928
Other
Accrued Liabilities1 0681 44611 51711 38411 73014 52814 548
Accumulated Amortisation Impairment Intangible Assets19 91529 87239 83049 78759 74469 70179 658
Accumulated Depreciation Impairment Property Plant Equipment11 73515 06312 83121 17123 43333 0121 321
Average Number Employees During Period4444443
Corporation Tax Payable17 97116 62012 77917 96921 12427 50625 814
Creditors11 68610 28512 5746 84812 3786 914145 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 29010 353 7 736 23 432
Disposals Property Plant Equipment 10 48317 255 12 893 40 380
Finance Lease Liabilities Present Value Total11 68610 28512 5746 84812 3786 914 
Fixed Assets97 64291 96687 18770 07267 14047 60474 748
Increase From Amortisation Charge For Year Intangible Assets 9 9579 9589 9579 9579 9579 957
Increase From Depreciation Charge For Year Property Plant Equipment 9 6188 1218 3409 9989 579196
Intangible Assets79 65969 70259 74449 78739 83029 87319 916
Intangible Assets Gross Cost99 57499 57499 57499 57499 57499 574 
Net Current Assets Liabilities57 04874 90270 69284 923140 519197 567221 963
Other Taxation Social Security Payable2 61194     
Prepayments2 4102 9131 8851 9741 9342 0621 136
Property Plant Equipment Gross Cost29 71837 32740 27441 45650 7439 0429 042
Provisions For Liabilities Balance Sheet Subtotal2 2484 2304 2303 8375 1893 36910 849
Total Additions Including From Business Combinations Property Plant Equipment 18 09220 2021 18222 180 54 245
Total Assets Less Current Liabilities154 690166 868157 879154 995207 659245 171296 711
Trade Creditors Trade Payables73 80377 00378 34289 379103 69975 33197 288
Trade Debtors Trade Receivables65 32779 45690 695103 548116 313107 747123 938

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates 2023-07-01
filed on: 13th, July 2023
Free Download (4 pages)

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