JM PLUMBING LTD
Period: 2008-10-02 ~ 2023-02-24
Company number: 06713708
Registered name JM PLUMBING LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-10-10 Dissolved on 2023-02-24
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 6,127 GBP 2018-03-31
6,970 GBP 2017-03-31
Fixed Assets 6,127 GBP 2018-03-31
6,970 GBP 2017-03-31
Total Inventories 1,000 GBP 2018-03-31
1,000 GBP 2017-03-31
Debtors 52,139 GBP 2018-03-31
37,032 GBP 2017-03-31
Cash at bank and in hand 400 GBP 2018-03-31
Current Assets 53,539 GBP 2018-03-31
38,032 GBP 2017-03-31
Creditors -83,357 GBP 2018-03-31
-44,990 GBP 2017-03-31
Net Current Assets/Liabilities -29,818 GBP 2018-03-31
-6,958 GBP 2017-03-31
Total Assets Less Current Liabilities -23,691 GBP 2018-03-31
12 GBP 2017-03-31
Net Assets/Liabilities -23,691 GBP 2018-03-31
12 GBP 2017-03-31
Equity Called up share capital
1 GBP 2018-03-31
1 GBP 2017-03-31
Retained earnings (accumulated losses)
-23,692 GBP 2018-03-31
11 GBP 2017-03-31
Average number of employees in administration and support functions 1 2017-04-01 ~ 2018-03-31
1 2016-04-01 ~ 2017-03-31
Average Number of Employees 1 2017-04-01 ~ 2018-03-31
1 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,377 GBP 2018-03-31
8,377 GBP 2017-03-31
Motor vehicles
19,000 GBP 2018-03-31
17,800 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 27,377 GBP 2018-03-31
26,177 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,394 GBP 2018-03-31
7,066 GBP 2017-03-31
Motor vehicles
13,856 GBP 2018-03-31
12,141 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,250 GBP 2018-03-31
19,207 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
328 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
1,715 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,043 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
983 GBP 2018-03-31
1,311 GBP 2017-03-31
Motor vehicles
5,144 GBP 2018-03-31
5,659 GBP 2017-03-31
Raw Materials 1,000 GBP 2018-03-31
1,000 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
144 GBP 2018-03-31
402 GBP 2017-03-31
Prepayments/Accrued Income Current
8 GBP 2018-03-31
Other Debtors Current
5,550 GBP 2018-03-31
13,362 GBP 2017-03-31
Amount of corporation tax that is recoverable Current
3,138 GBP 2018-03-31
Amounts Owed by Group Undertakings Current
43,299 GBP 2018-03-31
13,500 GBP 2017-03-31
Trade Creditors/Trade Payables Current
24,804 GBP 2018-03-31
15,351 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
4,004 GBP 2017-03-31
Corporation Tax Payable Current
3,140 GBP 2017-03-31
Other Taxation & Social Security Payable Current
1,412 GBP 2018-03-31
614 GBP 2017-03-31
Amount of value-added tax that is payable Current
12,577 GBP 2018-03-31
9,409 GBP 2017-03-31
Other Creditors Current
18,818 GBP 2018-03-31
12,309 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
163 GBP 2017-03-31
Amounts owed to directors Current
25,746 GBP 2018-03-31
Creditors Current
83,357 GBP 2018-03-31
44,990 GBP 2017-03-31
JM PLUMBING LTD Info Registered number 06713708 Devonshire House, Manor Way, Borehamwood, Hertfordshire WD6 1QQ
PRIVATE LIMITED COMPANY incorporated on 2008-10-02 and dissolved on 2023-02-24 (14 years 4 months). The status of the company number is Dissolved .
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