Mata Heating Ltd in Gravesent, DA12 1EZ

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Mata Heating Ltd, a firm located at 140a Parock Street, , Gravesent. This means it's been ten years Mata Heating has existed on the market, as it was created on 2014-07-17. The registered no. is 09134716 and its zip code is DA12 1EZ. This company has operated under three previous names. The company's first registered name, A & T Plumbing Services, was changed on 2015-09-07 to Ltm Plumbing. The current name is in use since 2022, is Mata Heating Ltd. This enterprise's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time company accounts were reported.

For ten years, this particular limited company has only had one managing director: Tommy M. who has been with it since 2014-07-17.

Tommy M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mata Heating Ltd 2022-05-12
Ltm Plumbing Ltd 2015-09-07
A & T Plumbing Services Ltd 2014-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	81	3 345

Balance Sheet
Cash Bank On Hand		1 853	3 202	-1 962	270
Current Assets	7 041	9 481	18 091	10 712	28 735
Debtors	7 041	7 628	14 889	12 674	28 465
Net Assets Liabilities		3 345	3 901	1 982	325
Other Debtors		7 628	14 889	12 674	28 465
Net Assets Liabilities Including Pension Asset Liability	81	3 345
Cash Bank In Hand		1 853

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	80	3 344
Shareholder Funds	81	3 345

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		2 377	900	900	900
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts					2 656
Creditors		6 136	14 190	8 730	28 410
Loans From Directors		127	958	959
Net Current Assets Liabilities	81	3 345	3 901	1 982	325
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted	1		1	1	1
Other Creditors		566	2 473		11 446
Par Value Share	1		1	1	1
Taxation Social Security Payable		3 066	9 859	6 871	13 304
Trade Creditors Trade Payables					104
Creditors Due Within One Year	6 960	6 136
Total Assets Less Current Liabilities	81	3 345
Share Capital Allotted Called Up Paid	1

Company staff

Tommy M.

Role: Director

Appointed: 17 July 2014

Latest update: 20 February 2024

People with significant control

Tommy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Mata Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tommy M.

People with significant control

Tommy M.

Accounts Documents

Company filings

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