Sdm Plumbing started in year 2009 as Private Limited Company with registration number 06917346. The Sdm Plumbing company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Manchester at 112 Urmston Lane. Postal code: M32 9BQ.
The company has one director. Stuart M., appointed on 28 May 2009. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
Office Address | 112 Urmston Lane |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 9BQ |
Country of origin | United Kingdom |
Registration Number | 06917346 |
Date of Incorporation | Thu, 28th May 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Stuart M. The abovementioned PSC has significiant influence or control over the company,.
Stuart M.
Notified on | 26 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 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 | 2 480 | 1 265 | -1 128 | 43 | -5 103 | -8 002 | -6 980 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 984 | 1 853 | 1 072 | 896 | 416 | 2 419 | 1 954 | ||||||
Current Assets | 10 382 | 5 795 | 1 315 | 1 190 | 1 353 | 3 356 | 2 164 | 4 305 | 1 836 | 776 | 1 566 | 3 267 | 731 |
Debtors | 6 398 | 3 942 | 243 | 294 | 937 | 937 | 210 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 480 | 1 265 | -1 128 | 43 | -5 103 | -8 002 | -6 980 | ||||||
Tangible Fixed Assets | 21 147 | 17 112 | 13 809 | 11 293 | 9 186 | 7 498 | |||||||
Net Assets Liabilities | 6 980 | 2 522 | 4 186 | 4 179 | 3 195 | 4 595 | 6 755 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 380 | 1 165 | -1 228 | -57 | -5 203 | -8 102 | -7 080 | ||||||
Shareholder Funds | 2 480 | 1 265 | -1 128 | 43 | -5 103 | -8 002 | -6 980 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 8 322 | 4 755 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 20 727 | 16 887 | |||||||||||
Fixed Assets | 21 147 | 17 112 | 13 809 | 11 293 | 9 186 | 7 498 | 6 135 | 14 708 | 11 403 | 9 133 | 7 146 | 5 554 | 4 381 |
Net Current Assets Liabilities | -10 345 | -11 092 | -13 748 | -11 250 | -14 289 | -15 500 | -13 115 | 12 186 | 7 217 | 4 954 | 3 951 | 10 149 | 11 136 |
Tangible Fixed Assets Additions | 208 | 125 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 28 771 | 28 979 | 28 979 | 29 103 | 29 104 | 29 104 | |||||||
Tangible Fixed Assets Depreciation | 7 624 | 11 867 | 15 169 | 17 811 | 19 918 | 21 606 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 243 | ||||||||||||
Total Assets Less Current Liabilities | 10 802 | 6 020 | 61 | 43 | -5 103 | -8 002 | -6 980 | 2 522 | 4 186 | 4 179 | 3 195 | 4 595 | 6 755 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 15 279 | 16 491 | 9 053 | 5 730 | 5 517 | 13 416 | 11 867 | ||||||
Creditors Due After One Year | 4 755 | 1 189 | |||||||||||
Creditors Due Within One Year | 16 887 | 15 063 | 12 440 | 15 642 | 18 856 | 15 279 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 303 | 2 641 | 2 107 | 1 688 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 2nd, October 2023 |
accounts | Free Download (3 pages) |
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