M C P Plumbing & Heating (midlands) Ltd in West Bromwich, B71 2ED

Description

Data updated on: 01-11-2023

Located at 206 Hydes Rd, West Bromwich B71 2ED M C P Plumbing & Heating (midlands) Ltd is a Private Limited Company with 07261838 registration number. This company was founded fourteen years ago. The enterprise's declared SIC number is 33190: Repair of other equipment. M C P Plumbing & Heating (midlands) Limited reported its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-01-16.

The directors currently officially appointed by this specific limited company include: Clare P. selected to lead the company on 2020-01-16 and Matthew P. selected to lead the company in 2010.

Executives who control the firm include: Clare P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 840	14 419	20 367	30 339	34 601	28 116

Balance Sheet
Cash Bank On Hand						16 226	4 598	1 181	27 933	18 041	15 334	467	254
Current Assets	17 602	21 614	24 311	41 549	50 080	38 295	36 478	30 681	51 133	59 916	60 521	61 049	81 808
Debtors	2 167	18 450	19 118	34 544	57 482	20 819	30 380	28 000	21 700	40 375	42 687	58 082	79 054
Net Assets Liabilities						28 116	33 086	34 418	51 923	50 361	31 214	13 744	16 113
Other Debtors									11 700	4 826	850	4 245	9 217
Property Plant Equipment						9 687	6 458	3 229	1 766	2 278	1 675	1 072
Total Inventories						1 250	1 500	1 500	1 500	1 500	2 500	2 500	2 500
Cash Bank In Hand	14 835	2 564	4 593	6 405	1 892	16 226
Net Assets Liabilities Including Pension Asset Liability	7 840	14 419	20 367	30 339	36 556	28 116
Stocks Inventory	600	600	600	600	1 250	1 250
Tangible Fixed Assets	3 600	2 700	2 394	1 197	12 916	9 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 839	14 418	20 366	29 891	34 600	28 115
Shareholder Funds	7 840	14 419	20 367	30 339	34 601	28 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 348	10 577	13 806	17 301	17 772	18 375	18 978	19 581
Average Number Employees During Period							1	1	1	1	2	2	2
Bank Borrowings Overdrafts											23 750	18 131	5 625
Creditors						12 087	8 600	-1 108	976	11 833	23 750	18 131	53 045
Increase From Depreciation Charge For Year Property Plant Equipment							3 229	3 229	3 495	471	603	603	603
Net Current Assets Liabilities	6 026	11 719	18 221	29 142	24 885	20 366	27 878	31 789	50 157	48 083	53 289	30 803	28 763
Other Creditors						14 702	10 902	4 547	990	1 239	2 745	20 338	45 036
Other Taxation Social Security Payable						-2 616	-7 362	-7 443	-4 845	8 167	1 399		750
Property Plant Equipment Gross Cost						17 035	17 035	17 035	19 067	20 050	20 050	20 050
Provisions For Liabilities Balance Sheet Subtotal						1 937	1 250	600
Total Additions Including From Business Combinations Property Plant Equipment									2 032	983
Total Assets Less Current Liabilities	9 626	14 419	20 367	29 892	37 801	30 053	34 336	35 018	51 923	50 361	54 964	31 875	29 232
Trade Creditors Trade Payables						1	5 060	1 788	4 831	2 427	1 838	4 283	1 634
Trade Debtors Trade Receivables						14 977	30 380	28 000	10 000	35 549	41 837	53 837	69 837
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued Fully Paid										1	1	1
Par Value Share			1	1	1	1				1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	1 786
Creditors Due Within One Year Total Current Liabilities	11 576	11 238
Fixed Assets	3 600	2 700	2 393	1 197	12 916	9 687
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	5 390	5 390	17 035	17 035
Tangible Fixed Assets Depreciation	900	1 800	2 997	4 193	4 119	7 348
Tangible Fixed Assets Depreciation Charge For Period		900
Creditors Due Within One Year		9 895	6 395	12 407	23 240	17 929
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges					3 200	1 937
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			891		16 145
Tangible Fixed Assets Depreciation Charged In Period			1 197	1 196	3 526	3 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 600
Tangible Fixed Assets Disposals					4 500

Company staff

Clare P.

Role: Director

Appointed: 16 January 2020

Latest update: 28 April 2024

Matthew P.

Role: Director

Appointed: 21 May 2010

Latest update: 28 April 2024

People with significant control

Clare P.

Notified on 16 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

M C P Plumbing & Heating (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

Matthew P.

People with significant control

Clare P.

Matthew P.

Accounts Documents

Company filings

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