Mb Plumbing & Heating (nottingham) Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

Mb Plumbing & Heating (nottingham) Limited has existed on the British market for at least seventeen years. Started with registration number 06327049 in the year 2007, the company is based at Unit C17 Kestrel Business Centre Private Road 2, Nottingham NG4 2JR. This firm's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-27.

As found in the company's executives list, since 2007-07-27 there have been two directors: Julie B. and Marcus B..

Executives with significant control over the firm are: Julie B. owns 1/2 or less of company shares. Marcus B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206	-4 396	-18 505

Balance Sheet
Cash Bank On Hand				7	7	572	22 559	14 268	14 549
Current Assets	26 709	33 725	16 618	50 301	53 399	55 240	66 702	57 608	61 185
Debtors	25 734	32 750	15 636	49 319	52 717	53 993	43 468	42 590	45 886
Net Assets Liabilities				1 689	1 675	898	3 680	2 169	2 208
Other Debtors						98	1 862
Property Plant Equipment				21 513	19 927	15 896	12 907	9 679	7 682
Total Inventories				975	675	675	675	750	750
Cash Bank In Hand			7
Net Assets Liabilities Including Pension Asset Liability	206	-4 396	-18 505
Stocks Inventory	975	975	975
Tangible Fixed Assets	38 265	39 175	37 479

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	106	-4 496	-18 605
Shareholder Funds	206	-4 396	-18 505

Other Financial Data
Accrued Liabilities Deferred Income				2 198	2 664	1 659	1 744	1 875	1 741
Accumulated Depreciation Impairment Property Plant Equipment					21 786	14 860	19 031	22 259	24 867
Amounts Owed By Directors				34 675	43 427	45 485	29 668	29 253	33 566
Average Number Employees During Period				4	3	2	2	2	2
Bank Borrowings Overdrafts				11 850	20 915	23 848	6 667	5 229	5 229
Corporation Tax Payable				13 551	17 372	8 285	6 973	8 279
Creditors				59 407	54 573	57 581	40 096	29 864	36 118
Deferred Tax Liabilities				4 000	3 800	3 000	2 500	1 900
Disposals Property Plant Equipment					-19 250
Dividends Paid On Shares				41 620	26 000	31 500	23 200	32 000	29 500
Finance Lease Liabilities Present Value Total				6 654	3 621	3 621
Fixed Assets	38 265	39 175		21 513	19 927	15 896	12 907	9 679	7 682
Increase Decrease In Depreciation Impairment Property Plant Equipment					3 948	4 878	3 659	2 745	2 058
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-200	-800	-500	-600
Increase From Depreciation Charge For Year Property Plant Equipment					4 326	5 266	4 171	3 228	2 608
Net Current Assets Liabilities	-11 085	-18 062	-29 874	-9 106	-1 174	-2 341	26 606	27 744	25 067
Other Taxation Social Security Payable				13 918	5 342	5 045	4 468	4 097
Prepayments Accrued Income				2 118	1 373	1 155	1 663	2 500	2 580
Property Plant Equipment Gross Cost					41 713	30 756	31 938	31 938	32 549
Raw Materials Consumables				975	675	675	675	750	750
Taxation Including Deferred Taxation Balance Sheet Subtotal				-4 000	-3 800	-3 000	-2 500	-1 900	-1 500
Taxation Social Security Payable								12 376	14 559
Total Additions Including From Business Combinations Property Plant Equipment					21 990	1 235	1 182		611
Total Assets Less Current Liabilities	27 180	21 113	7 605	12 407	18 753	13 555	39 513	37 423	32 749
Total Borrowings				13 372	16 899
Trade Creditors Trade Payables				11 236	4 659	15 123	20 244	10 384	14 589
Trade Debtors Trade Receivables				12 526	7 917	7 255	10 275	10 837	9 740
Creditors Due After One Year	26 974	25 509	26 110
Creditors Due Within One Year	37 794	51 787	46 492
Debtors Due After One Year		-4 360	-4 225
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 296	26 238
Tangible Fixed Assets Cost Or Valuation	43 755	50 551	53 852
Tangible Fixed Assets Depreciation	5 490	11 376	16 373
Tangible Fixed Assets Depreciation Charged In Period		7 386	13 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500	8 437
Tangible Fixed Assets Disposals		4 500	22 937
Advances Credits Directors	150	150	172
Obligations Under Finance Lease Hire Purchase Contracts After One Year	26 974	25 509

Company staff

Julie B.

Role: Director

Appointed: 27 July 2007

Latest update: 10 April 2024

Julie B.

Role: Secretary

Appointed: 27 July 2007

Latest update: 10 April 2024

Marcus B.

Role: Director

Appointed: 27 July 2007

Latest update: 10 April 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marcus B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Mb Plumbing & Heating (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Marcus B.

People with significant control

Julie B.

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Mb Plumbing & Heating (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Marcus B.

People with significant control

Julie B.

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015