Graham Medcalf Heating And Plumbing Limited in Derby, DE21 6LP

Description

Data updated on: 01-11-2023

Graham Medcalf Heating And Plumbing is a business situated at DE21 6LP Derby at 38 Chaddesden Lane. This enterprise has been in existence since 2013 and is registered as reg. no. 08785990. This enterprise has been present on the UK market for eleven years now and its current status is active. The firm's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Graham Medcalf Heating And Plumbing Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The latest confirmation statement was submitted on Monday 21st November 2022.

There is one managing director presently running this specific business, specifically Graham M. who has been carrying out the director's tasks for eleven years.

Graham M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 608	1 117	1 406

Balance Sheet
Net Assets Liabilities			1 406	19 873	26 575	26 153	22 721	29 435	27 828
Current Assets	17 659	10 134	10 401	13 514	23 771
Cash Bank In Hand	12 148	7 661
Debtors	5 511	2 473
Net Assets Liabilities Including Pension Asset Liability	6 608	1 117	1 406
Tangible Fixed Assets	750	500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 607	1 116
Shareholder Funds	6 608	1 117	1 406

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors			9 495	8 688	12 236	-12 267	-15 091	-11 622	-11 848
Net Current Assets Liabilities	5 858	617	906	4 826	11 535	16 840	13 745	22 825	22 986
Total Assets Less Current Liabilities	6 608	1 117	1 406	28 362	32 221	32 355	25 382	31 553	29 532
Fixed Assets	750	500	500	23 536	20 686
Creditors Due Within One Year	11 801	9 517	9 495
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	250	500
Tangible Fixed Assets Depreciation Charged In Period	250	250

Company staff

Graham M.

Role: Director

Appointed: 21 November 2013

Latest update: 2 February 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Graham Medcalf Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

People with significant control

Graham M.

Accounts Documents

Company filings

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