M Howells Plumbing & Heating Ltd in Carmarthen, SA31 3DL

Description

Data updated on: 01-11-2023

This firm known as M Howells Plumbing & Heating was created on 2015-02-03 as a Private Limited Company. The firm's registered office may be found at Carmarthen on Hafan Deg, 40 St Nons Avenue. Assuming you need to reach this firm by post, its area code is SA31 3DL. The registration number for M Howells Plumbing & Heating Ltd is 09418664. The firm's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. February 28, 2022 is the last time when the company accounts were reported.

Presently, the limited company is the workplace of a solitary managing director: Meredith H., who was appointed in February 2015.

Meredith H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	146

Balance Sheet
Cash Bank On Hand	12 013	9 462	21 424	9 098
Current Assets	16 479	21 942	37 529	31 903	24 750	28 766	32 187	32 914
Debtors	2 466	5 480	3 605	5 305
Net Assets Liabilities	146	16 282	20 164	27 070
Property Plant Equipment	8 794	24 025	17 749	15 177
Total Inventories	2 000	7 000	12 500	17 500
Cash Bank In Hand	12 013
Net Assets Liabilities Including Pension Asset Liability	146
Stocks Inventory	2 000
Tangible Fixed Assets	18 694

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	46
Shareholder Funds	146

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400
Accumulated Depreciation Impairment Property Plant Equipment	1 949	6 506	8 782	11 684
Additions Other Than Through Business Combinations Property Plant Equipment		19 788		330
Amortisation Expense Intangible Assets	1 100	1 100	1 100	1 100
Amounts Owed To Related Parties	22 198	20 142	24 971	14 910
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings		7 662	3 667	3 667
Creditors	954	7 662	3 667	26 611	16 694	16 115	6 600	6 305
Depreciation Expense Property Plant Equipment	1 949	4 557	3 387	2 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 110
Disposals Property Plant Equipment			-4 000
Fixed Assets	18 694	32 825	25 449	21 778	18 250	15 499	12 838	10 644
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment		4 557	3 386	2 902
Intangible Assets	9 900	8 800	7 700	6 600
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-17 594	-8 881	-1 618	5 292	8 056	12 651	25 587	26 609
Other Creditors	7 517	6 676	10 176	8 033
Other Inventories	2 000	2 000	5 000	7 500
Other Remaining Borrowings	954
Property Plant Equipment Gross Cost	10 743	30 531	26 531	26 861
Total Assets Less Current Liabilities	1 100	23 944	23 831	27 070	26 306	28 150	38 425	37 253
Total Borrowings	954	7 662	3 667	3 667
Trade Debtors Trade Receivables	2 465	5 480	3 605	5 305
Work In Progress		5 000	7 500	10 000
Amount Specific Advance Or Credit Directors	-22 200	-20 143	-24 970	-14 910
Amount Specific Advance Or Credit Made In Period Directors		2 057
Amount Specific Advance Or Credit Repaid In Period Directors	-22 200		-4 827	10 060
Consideration For Shares Issued	100
Creditors Due After One Year	954
Creditors Due Within One Year	34 073
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Meredith H.

Role: Director

Appointed: 03 February 2015

Latest update: 27 January 2024

People with significant control

Meredith H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

M Howells Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meredith H.

People with significant control

Meredith H.

Accounts Documents

Company filings

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