M B Plumbing & Heating Ltd in Eastleigh, SO50 8PB

Description

Data updated on: 01-11-2023

M B Plumbing & Heating Ltd with Companies House Reg No. 04468154 has been operating on the market for 22 years. The Private Limited Company can be found at 8 Exbury Close, Bishopstoke, Eastleigh and company's postal code is SO50 8PB. The firm's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's latest filed accounts documents describe the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-06-24.

With regards to this limited company, all of director's assignments have so far been carried out by Mark B. who was arranged to perform management duties 22 years ago. At least one secretary in this firm is a limited company: Bulpitt Crocker Taxation Limited.

Executives who have control over the firm are as follows: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 743	137	121	653	182	268

Balance Sheet
Current Assets	49 722	34 403	52 116	44 066	35 589	41 192	42 755	37 406	61 438	68 462	56 142	62 111
Net Assets Liabilities						268	115	401	1 063	1 167	22 472
Debtors	48 722	20 903	38 916	30 366	23 274
Net Assets Liabilities Including Pension Asset Liability	1 743	137	121	653	182	268
Stocks Inventory	1 000	13 500	13 200	13 700	12 315
Tangible Fixed Assets	17 282	13 255	9 940	18 798	13 883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 643	37	21	553	82
Shareholder Funds	1 743	137	121	653	182	268

Other Financial Data
Description Principal Activities											43 220	43 220
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 060	2 882	3 132	3 207	2 836	2 310	2 524
Average Number Employees During Period								5	5	4	3	4
Creditors						49 274	61 499	50 178	35 549	35 743	25 267	20 553
Fixed Assets	17 282	13 255	9 940	18 798	13 883	10 410	21 741	16 305	28 381	21 284	47 675	59 494
Net Current Assets Liabilities	-15 228	-13 118	-9 819	-18 145	-11 531	-8 082	18 744	12 772	25 889	32 719	30 875
Total Assets											103 817	121 605
Total Assets Less Current Liabilities	2 054	137	121	653	2 352	2 328	2 997	3 533	54 270	54 003	78 550
Total Liabilities											103 817	121 605
Accruals Deferred Income					2 170	2 060
Creditors Due After One Year	311
Creditors Due Within One Year	64 950	47 521	61 935	62 211	47 120	49 274
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		393		17 373	1 032
Tangible Fixed Assets Cost Or Valuation	46 770	47 163	47 163	51 911	39 794
Tangible Fixed Assets Depreciation	29 488	33 908	37 223	33 113	25 911
Tangible Fixed Assets Depreciation Charged In Period		4 420	3 315	6 269	4 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 379	11 833
Tangible Fixed Assets Disposals				12 625	13 149
Amount Specific Advance Or Credit Directors		4 957

Company staff