M J Pryce Plumbing & Heating Ltd in Hereford, HR4 8EN

Description

Data updated on: 01-11-2023

M J Pryce Plumbing & Heating Ltd was set up as Private Limited Company, with headquarters in Lye Green, Bush Bank, Hereford. The company's zip code HR4 8EN. The firm was set up in 2009. The company's reg. no. is 07029521. This company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. The company's most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-24.

The knowledge we have describing the firm's management shows a leadership of three directors: Bethany P., Benjamin T. and Matthew P. who assumed their respective positions on 1st July 2023, 24th September 2009. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Roger P. as a secretary since 2009.

Mathew P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		249	224	240	5 438	6 890

Balance Sheet
Current Assets	18 019	13 644	13 802	18 691	29 303	30 610	86 934	61 040	31 871	101 931	148 682	153 474
Net Assets Liabilities						6 890	17 258	15 053	4 904	1 602	2 144	2 762
Cash Bank In Hand	20
Debtors	9 749	9 894	9 502	6 641	18 670
Net Assets Liabilities Including Pension Asset Liability		249	224	240	5 438	6 890
Stocks Inventory	8 250	3 750	4 300	12 050	9 150
Tangible Fixed Assets	13 695	10 121	7 885	7 221	25 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1	248	223	239	5 437
Shareholder Funds		249	224	240	5 438	6 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 150	-1 150	-875	-875	-750	-750	-750
Average Number Employees During Period						2	4	4	4	4	5	6
Creditors						15 575	37 289	35 435	40 264	84 096	121 563	159 398
Fixed Assets	13 695	10 121	7 885	7 221	25 248	18 940	22 235	33 802	59 683	54 545	41 666	90 197
Net Current Assets Liabilities	-12 183	-9 872	-7 661	-6 981	-15 577	3 525	33 462	17 561	-13 640	31 903	82 791	72 713
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									577	400	411	854
Total Assets Less Current Liabilities	1 512	249	224	240	9 672	22 465	55 697	51 363	46 043	86 448	124 457	162 910
Amount Specific Advance Or Credit Directors								3 794	8 624	6 090	43 557	54 241
Amount Specific Advance Or Credit Made In Period Directors										-2 534	37 467	10 683
Amount Specific Advance Or Credit Repaid In Period Directors									4 830
Creditors Due After One Year	1 512				4 234	15 575
Creditors Due Within One Year	30 202	23 516	21 463	25 672	43 396	27 085
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			372	1 511	22 105
Tangible Fixed Assets Cost Or Valuation	19 213	19 213	19 585	21 096	42 624
Tangible Fixed Assets Depreciation	5 518	9 092	11 700	13 875	17 376
Tangible Fixed Assets Depreciation Charged In Period		3 574	2 608	2 175	3 501
Tangible Fixed Assets Disposals					577

Company staff

Bethany P.

Role: Director

Appointed: 01 July 2023

Latest update: 14 April 2024

Benjamin T.

Role: Director

Appointed: 01 July 2023

Latest update: 14 April 2024

Roger P.

Role: Secretary

Appointed: 24 September 2009

Latest update: 14 April 2024

Matthew P.

Role: Director

Appointed: 24 September 2009

Latest update: 14 April 2024

People with significant control

Mathew P.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 June 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

M J Pryce Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethany P.

Benjamin T.

Roger P.

Matthew P.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Mathew P.

Accounts Documents

Company filings

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