M A Heating & Plumbing Limited in Middlesex, EN2 7LW

Description

Data updated on: 01-11-2023

M A Heating & Plumbing Limited can be reached at 37 Curthwaite Gardens, Oakwood, Enfiled in Middlesex. The firm area code is EN2 7LW. M A Heating & Plumbing has been actively competing on the British market since the company was established on 2005-07-14. The firm reg. no. is 05509070. This enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. M A Heating & Plumbing Ltd reported its account information for the financial year up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-11.

At present, this particular limited company is supervised by 1 director: Marios A., who was designated to this position 19 years ago. To help the directors in their tasks, this limited company has been utilizing the skills of Andreas A. as a secretary since the appointment on 2005-07-14.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266	343	358	314	317

Balance Sheet
Cash Bank In Hand	1 220	1 317	1 369	1 779	783
Cash Bank On Hand					783	737	553	799	678	556	153	99
Current Assets	1 220	1 473	1 368					799	843	721	735	264	329
Debtors		156							165	165	582	165
Other Debtors									165	165	582	165
Property Plant Equipment									10 500	8 925	7 586	6 449
Net Assets Liabilities									562	-2 172	-6 536	-16 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	265	342	357	313	316
Shareholder Funds	266	343	358	314	317

Other Financial Data
Accrued Liabilities					150	149	149
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					150	231	10
Creditors					466	396	169	413	10 781	10 122	13 416	21 943	28 561
Creditors Due Within One Year	954	1 130	1 011	1 465	466
Fixed Assets												6 449	5 482
Net Current Assets Liabilities	266	343	358	314	317	341	384	386	-9 938	-9 401	-12 681	-21 679	-28 232
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors							159	248	10 781	10 121	13 416	21 943
Other Taxation Social Security Payable							10	165		1
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost									10 500	10 500	10 500
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									10 500
Total Assets Less Current Liabilities	266	343	358	314	317	341	384	386	562	-476	-5 095	-15 230	-22 750
Trade Creditors Trade Payables					1	-1
Accumulated Depreciation Impairment Property Plant Equipment										1 575	2 914	4 051
Additional Provisions Increase From New Provisions Recognised										1 696	-255
Deferred Tax Liabilities										1 696	1 441
Increase From Depreciation Charge For Year Property Plant Equipment										1 575	1 339	1 137
Provisions										1 696	1 441
Provisions For Liabilities Balance Sheet Subtotal										1 696	1 441	1 225

Company staff

Andreas A.

Role: Secretary

Appointed: 14 July 2005

Latest update: 2 April 2024

Marios A.

Role: Director

Appointed: 14 July 2005

Latest update: 2 April 2024

People with significant control

Marios A.

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	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 December 2012
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 February 2014

M A Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas A.

Marios A.

People with significant control

Marios A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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M A Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas A.

Marios A.

People with significant control

Marios A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015