M G Smith Plumbing & Heating Limited in Halstead, CO9 3ER

Description

Data updated on: 01-11-2023

This M G Smith Plumbing & Heating Limited firm has been operating in this business for 14 years, having started in 2010. Started with registration number 07338989, M G Smith Plumbing & Heating is a Private Limited Company with office in Falcon House, Halstead CO9 3ER. The firm's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. The latest accounts describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Sun, 6th Aug 2023.

There's a team of two directors leading the company at the current moment, including Michael G. and Robert S. who have been executing the directors assignments since 2010-08-06. Furthermore, the director's assignments are often assisted with by a secretary - Patricia S., who was chosen by the following company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	100	100	100	4 680	15 192	9 344

Balance Sheet
Cash Bank In Hand	100	100	100	2 774	14 991	10 695
Cash Bank On Hand						10 695	23 224	7 937
Current Assets			100	21 263	41 203	39 420	52 951	68 125
Debtors				6 304	26 212	27 725	28 727	59 688
Net Assets Liabilities						9 344	8 085	15 590
Net Assets Liabilities Including Pension Asset Liability					15 192	9 344
Property Plant Equipment						3 082	27 336	20 501
Stocks Inventory				12 185		1 000
Tangible Fixed Assets				5 039	4 110	3 082
Total Inventories						1 000	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				4 580	15 092	9 244
Shareholder Funds	100	100	100	4 680	15 192	9 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 985	9 305	16 140
Average Number Employees During Period							3	3
Creditors						32 542	29 217	22 540
Creditors Due Within One Year				21 622	30 121	32 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 791
Disposals Property Plant Equipment							5 625
Increase From Depreciation Charge For Year Property Plant Equipment							9 111	6 835
Net Current Assets Liabilities			100	-359	11 082	6 878	11 489	21 524
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 067	36 641
Provisions For Liabilities Balance Sheet Subtotal						616	1 523	3 895
Provisions For Liabilities Charges						616
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 625	442
Tangible Fixed Assets Cost Or Valuation				5 625	6 067
Tangible Fixed Assets Depreciation				586	1 957	2 985
Tangible Fixed Assets Depreciation Charged In Period				586	1 371	1 028
Total Additions Including From Business Combinations Property Plant Equipment							36 199
Total Assets Less Current Liabilities	100	100	100	4 680	15 192	9 960	38 825	42 025

Company staff

Patricia S.

Role: Secretary

Appointed: 01 April 2015

Latest update: 14 March 2024

Michael G.

Role: Director

Appointed: 06 August 2010

Latest update: 14 March 2024

Robert S.

Role: Director

Appointed: 06 August 2010

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

M G Smith Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Michael G.

Robert S.

People with significant control

Michael G.

Robert S.

Accounts Documents

Company filings

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