M A Scott Plumbing & Heating Limited in Grantham, NG31 7EU

Description

Data updated on: 01-11-2023

M A Scott Plumbing & Heating Limited with reg. no. 11233575 has been on the market for six years. This particular Private Limited Company can be reached at Suite 45 Autumn Park, Dysart Road, Grantham and its zip code is NG31 7EU. This firm's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The firm's most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-04.

Luke M. and Mathew S. are the company's directors and have been working on the company success since 2018.

Executives who control the firm include: Luke M. owns 1/2 or less of company shares. Mathew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 043	64 099	59 682	99 953	12 830	29 613
Current Assets	58 952	78 297	63 508	110 345	75 443	97 857
Debtors	624	14 198	3 826	10 392	62 008	67 347
Net Assets Liabilities	726	1 036	1 329	2 647	211	575
Other Debtors		1 469	762	2 148	58 858	58 633
Property Plant Equipment	10 000	19 640	14 730	11 047	8 287	6 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 500	11 410	15 093	17 853	19 924
Average Number Employees During Period	2	2	2	2	2	3
Bank Borrowings Overdrafts						4 481
Creditors	88 226	60 000	30 000	30 000	30 000	30 000
Fixed Assets	30 000	39 640	34 730	31 047	113 287	151 216
Increase From Depreciation Charge For Year Property Plant Equipment		6 500	4 910	3 683	2 760	2 071
Intangible Assets	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets					85 000	125 000
Net Current Assets Liabilities	-29 274	21 396	-3 401	1 600	-83 076	-120 641
Other Creditors	71 371	60 000	30 000	30 000	30 000	30 000
Other Investments Other Than Loans					85 000	125 000
Other Taxation Social Security Payable	16 855	14 374	20 034	19 101	16 126	29 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 285				605	897
Property Plant Equipment Gross Cost	10 000	26 140	26 140	26 140	26 140
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	10 000	26 140
Total Assets Less Current Liabilities	726	61 036	31 329	32 647	30 211	30 575
Trade Creditors Trade Payables				1	1	790
Trade Debtors Trade Receivables	624	12 729	3 064	8 244	3 150	8 714
Disposals Property Plant Equipment		10 000

Company staff

Luke M.

Role: Director

Appointed: 05 March 2018

Latest update: 13 April 2024

Mathew S.

Role: Director

Appointed: 05 March 2018

Latest update: 13 April 2024

People with significant control

Luke M.

Notified on 5 March 2018

Nature of control:

1/2 or less of shares

Mathew S.

Notified on 5 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

M A Scott Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke M.

Mathew S.

People with significant control

Luke M.

Mathew S.

Accounts Documents

Company filings

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