M. Lake Plumbing & Heating Engineers Limited in Horsham, RH13 5QH

Description

Data updated on: 01-11-2023

Based in 6 Genesis Business Centre, Horsham RH13 5QH M. Lake Plumbing & Heating Engineers Limited is categorised as a Private Limited Company registered under the 04611196 Companies House Reg No. The firm was launched 22 years ago. This business's registered with SIC code 96090: Other service activities not elsewhere classified. The firm's most recent financial reports cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Tuesday 6th December 2022.

At present, this specific company is guided by 1 director: Martin L., who was selected to lead the company on Fri, 6th Dec 2002. In addition, the director's efforts are often aided with by a secretary - Mollie L., who was selected by this company 22 years ago.

Martin L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	21 172	28 195	4 804	36 539	24 292

Balance Sheet
Cash Bank In Hand	12 017		12	16 978	4 200
Cash Bank On Hand					4 200	6 455	145
Current Assets	67 174	82 387	43 651	87 054	61 972	50 014	81 647
Debtors	55 157	82 387	43 651	70 076	57 772	43 559	81 502
Other Debtors					1 100	1 100	1 100
Property Plant Equipment					2 254	1 503	1 229
Tangible Fixed Assets	595	2 034	2 023	2 525	2 254
Net Assets Liabilities Including Pension Asset Liability	21 172	28 195	4 804

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 171	28 194	4 803	36 538	24 291
Shareholder Funds	21 172	28 195	4 804	36 539	24 292

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					32 239	32 990	33 773
Average Number Employees During Period						3	4
Bank Borrowings Overdrafts							142
Creditors					39 934	38 423	60 035
Creditors Due Within One Year	46 597	56 226	40 870	53 040	39 934
Increase From Depreciation Charge For Year Property Plant Equipment						751	783
Net Current Assets Liabilities	20 577	26 161	2 781	34 014	22 038	11 591	21 612
Number Shares Allotted		1	1	1	1
Other Creditors					2 592	3 428	3 127
Other Taxation Social Security Payable					23 710	23 172	31 324
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					34 493	34 493	35 002
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 250	1 000	1 344	480
Tangible Fixed Assets Cost Or Valuation	43 919	46 169	44 669	34 013	34 493
Tangible Fixed Assets Depreciation	43 324	44 135	42 646	31 488	32 239
Tangible Fixed Assets Depreciation Charged In Period		811	1 011	842	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 500	12 000
Tangible Fixed Assets Disposals			2 500	12 000
Total Additions Including From Business Combinations Property Plant Equipment							509
Total Assets Less Current Liabilities	21 172	28 195	4 804	36 539	24 292	13 094	22 841
Trade Creditors Trade Payables					13 632	11 823	25 442
Trade Debtors Trade Receivables					56 672	42 459	80 402
Fixed Assets	595	2 034	2 023

Company staff

Mollie L.

Role: Secretary

Appointed: 06 December 2002

Latest update: 6 December 2023

Martin L.

Role: Director

Appointed: 06 December 2002

Latest update: 6 December 2023

People with significant control

Martin L.

Notified on 6 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 10 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	10 September 2013
Annual Accounts 26 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	26 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

M. Lake Plumbing & Heating Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mollie L.

Martin L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

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M. Lake Plumbing & Heating Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mollie L.

Martin L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015