Founded in 2007, X-man Plumbers, classified under reg no. 06449941 is an active company. Currently registered at Stoneygate House HD9 2JT, Holmfirth the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Andre C., appointed on 11 December 2007. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stoneygate House |
| Office Address2 | 2 Greenfield Road |
| Town | Holmfirth |
| Post code | HD9 2JT |
| Country of origin | United Kingdom |
| Registration Number | 06449941 |
| Date of Incorporation | Tue, 11th Dec 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2007
The register of PSCs who own or control the company includes 1 name. As we established, there is Andre C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andre C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 | 5 | 4 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 841 | 31 879 | 21 146 | 34 560 | 41 559 | 53 064 | 53 121 | 66 167 | 55 713 | 62 975 |
| Net Assets Liabilities | 4 | 17 066 | 11 853 | 43 133 | 44 484 | 40 803 | 34 067 | 56 579 | ||
| Cash Bank In Hand | 21 819 | 26 901 | 14 456 | |||||||
| Debtors | 1 807 | 1 751 | 3 702 | |||||||
| Intangible Fixed Assets | 800 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 5 | 4 | |||||||
| Stocks Inventory | 3 215 | 3 227 | 2 988 | |||||||
| Tangible Fixed Assets | 2 083 | 1 600 | 16 489 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 | 3 | 2 | |||||||
| Shareholder Funds | 3 | 5 | 4 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | -660 | -1 260 | -403 | -1 078 | -480 | -660 | -690 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
| Creditors | 32 128 | 18 921 | 13 689 | 208 | 135 | 17 939 | 13 936 | 20 158 | ||
| Fixed Assets | 2 883 | 1 600 | 16 489 | 10 284 | 5 142 | 26 400 | ||||
| Net Current Assets Liabilities | 20 618 | 26 462 | 18 624 | 27 613 | 38 252 | 43 744 | 48 663 | 56 043 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 531 | 673 | 2 555 | 1 558 | 673 | 1 625 | 1 241 | 1 216 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 981 | 1 250 | 216 | 5 016 | ||||||
| Total Assets Less Current Liabilities | 23 501 | 28 062 | 35 113 | 37 897 | 43 394 | 43 744 | 45 697 | 59 222 | 48 663 | 82 443 |
| Amount Due From To Related Party | -28 057 | -32 128 | ||||||||
| Creditors Due After One Year | 23 498 | 28 057 | 32 128 | |||||||
| Creditors Due Within One Year | 6 223 | 5 417 | 2 522 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 2 981 | |||||||||
| Value Shares Allotted | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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