M & A Plumbing & Heating Limited in Leicester, LE18 3RQ

Description

Data updated on: 01-11-2023

M & A Plumbing & Heating has been on the market for nineteen years. Started under no. 05633581, the firm is considered a Private Limited Company. You may find the office of the company during office times under the following address: 139 Oadby Road Wigston, LE18 3RQ Leicester. The company's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent accounts were submitted for the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was submitted on Thursday 3rd November 2022.

Because of this company's magnitude, it was imperative to formally appoint other directors: Tina H. and Michael H. who have been cooperating since 2013 to exercise independent judgement of this firm.

Executives who have control over this firm are as follows: Ashley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	55 681	44 800	26 598	8 544	854	192

Balance Sheet
Current Assets	164 662	111 551	95 101	112 343	124 794	113 742	164 151	301 985	263 242	356 604
Net Assets Liabilities						192	961	244	55	248
Cash Bank In Hand	10 880	20 021	11 708		22 773
Debtors	153 782	91 530	83 393	112 343	102 021	97 665
Net Assets Liabilities Including Pension Asset Liability	55 681	44 800	26 598	8 544	854	192
Tangible Fixed Assets	12 761	16 794	11 757	19 586	13 878	7 583
Stocks Inventory						16 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 581	44 700	26 498	8 444	754	92
Shareholder Funds	55 681	44 800	26 598	8 544	854	192

Other Financial Data
Average Number Employees During Period						3	3	3	4	4
Creditors						8 045	37 971	199 797	197 930	270 289
Fixed Assets	12 761	16 794	11 757	19 586	13 878	7 583	1 912	12 416	28 280	30 425
Net Current Assets Liabilities	53 383	43 339	24 988	8 840	1 789	2 171	37 020	102 188	65 312	86 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 828
Provisions For Liabilities Balance Sheet Subtotal						1 517
Total Assets Less Current Liabilities	66 144	60 133	36 745	28 426	15 667	9 754	38 932	114 604	93 592	116 740
Advances Credits Directors										110 618
Creditors Due After One Year	8 400	12 426	8 166	17 901	12 286	8 045
Creditors Due Within One Year	111 279	68 212	70 113	103 503	123 005	111 571
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 063	2 907	1 981	1 981	2 527	1 517
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		10 641	1 774	22 625
Tangible Fixed Assets Cost Or Valuation	35 581	46 222	47 996	47 595
Tangible Fixed Assets Depreciation	22 820	29 428	36 239	28 009
Tangible Fixed Assets Depreciation Charged In Period		6 608	6 811	9 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 788
Tangible Fixed Assets Disposals				23 026
Amount Specific Advance Or Credit Directors		7 006	11 509
Value Shares Allotted				100	100	100

Company staff

Tina H.

Role: Director

Appointed: 01 December 2013

Latest update: 7 March 2024

Tina H.

Role: Secretary

Appointed: 23 November 2005

Latest update: 7 March 2024

Michael H.

Role: Director

Appointed: 23 November 2005

Latest update: 7 March 2024

People with significant control

Ashley H.

Notified on 3 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 February 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 January 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 January 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2021

M & A Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina H.

Tina H.

Michael H.

People with significant control

Ashley H.

Tina H.

Mick H.

Accounts Documents

Company filings

Filing category

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