M & M Heating & Plumbing Limited, N16 7DJ

Description

Data updated on: 01-11-2023

M & M Heating & Plumbing Limited was set up as Private Limited Company, that is based in 216 Stoke Newington High Street, London, Stoke Newington. It's postal code is N16 7DJ. This company has been registered in year 2005. The company's reg. no. is 05402980. This company's principal business activity number is 46740 - Wholesale of hardware, plumbing and heating equipment and supplies. The company's latest filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Sat, 4th Mar 2023.

The limited company owes its success and permanent improvement to a team of three directors, specifically Mehmud P., Mohamed P. and Yusuf P., who have been managing the company for 19 years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Mehmud P. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand								143 316	238 587	368 081	99 426	191 241	178 142	153 166	228 959
Current Assets	176 734		236 623	156 669	156 669	227 182	227 182	190 831	285 138	408 992	135 106	221 160	214 733	198 655	303 564
Debtors	45 167		52 068	48 743	48 743	45 200	45 200		551	911	480	419	691	489	9 605
Net Assets Liabilities								616 726	693 473	772 115	835 547	925 849	1 011 716	1 074 528	1 178 809
Other Debtors													191	191	273
Property Plant Equipment								2 005 435	2 036 535	2 036 535	2 075 885	2 083 760	2 080 130	2 076 500	2 073 490
Total Inventories								47 515	46 000	40 000	35 200	29 500	35 900	45 000	65 000
Net Assets Liabilities Including Pension Asset Liability	381 120		395 417	506 257	506 258	552 360	552 360	616 726
Stocks Inventory	57 090		61 190	60 630	60 630	50 930	50 930	47 515
Tangible Fixed Assets	1 715 836	1 715 836	1 712 615	1 916 615	1 916 615	1 917 120	1 917 120	2 005 435

Capital & Reserves
Called Up Share Capital	3 000		3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	378 120		392 417	503 257	503 258	549 360	549 360	613 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								14 415	15 815		3 630	7 260	10 890	14 520	17 530
Additions Other Than Through Business Combinations Property Plant Equipment									32 500		42 980	11 505
Average Number Employees During Period												3	3	3
Bank Borrowings									29 948	24 379	25 043	36 392	34 361	49 907
Corporation Tax Payable								24 049	30 530
Creditors								607 199	663 338	714 119	415 487	1 342 679	1 248 786	1 150 720	1 152 651
Increase From Depreciation Charge For Year Property Plant Equipment									1 400		3 630	3 630	3 630	3 630	3 010
Net Current Assets Liabilities	-354 802		-337 284	-389 226	-389 225	-343 628	-343 628	-422 577	-378 200	-305 127	-280 381	-1 121 519	-1 034 053	-952 065	-849 087
Other Creditors								516 677	530 417	578 123	311 467	1 261 597	1 151 762	1 035 658	1 042 510
Other Taxation Social Security Payable								3 013	820
Property Plant Equipment Gross Cost								2 019 850	2 052 350	2 036 535	2 079 515	2 091 020	2 091 020	2 091 020	2 091 020
Taxation Social Security Payable									31 350	31 732	26 954	33 022	32 520	30 921	37 426
Total Assets Less Current Liabilities	1 361 034		1 375 331	1 527 389	1 527 390	1 573 492	1 573 492	1 582 858	1 658 335	1 731 408	1 795 504	1 751 368	1 046 077	1 124 435	1 224 403
Trade Creditors Trade Payables								55 159	92 903	100 617	76 026	47 000	63 434	79 749	69 963
Trade Debtors Trade Receivables									551	911	480	419	500	298	9 332
Capital Employed	381 120		395 417	506 257	506 258	552 360	552 360	616 726
Creditors Due After One Year	979 914		979 914	1 021 132	1 021 132	1 021 132	1 021 132	966 132
Creditors Due Within One Year	531 536		573 907	545 895	545 894	570 810	570 810	613 408
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	3 000		3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions					204 000			91 400
Tangible Fixed Assets Cost Or Valuation		1 729 624	1 729 624		1 933 624		1 937 350	2 028 750
Tangible Fixed Assets Depreciation		13 788	17 009		17 009		20 230	23 315
Tangible Fixed Assets Depreciation Charged In Period			3 221				3 221	3 085

Company staff

Mehmud P.

Role: Director

Appointed: 24 March 2005

Latest update: 16 January 2024

Mehmud P.

Role: Secretary

Appointed: 24 March 2005

Latest update: 16 January 2024

Mohamed P.

Role: Director

Appointed: 24 March 2005

Latest update: 16 January 2024

Yusuf P.

Role: Director

Appointed: 24 March 2005

Latest update: 16 January 2024

People with significant control

The companies with significant control over this firm are as follows: Mymp Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Stoke Newington High Street, N16 7HU and was registered as a PSC under the reg no England & Wales.

Mymp Holdings Ltd

Address: 216 Stoke Newington High Street, London, N16 7HU, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number England & Wales

Notified on 20 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mehmud P.

Notified on 1 January 2017

Ceased on 20 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 November 2014

M & M Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmud P.

Mehmud P.

Mohamed P.

Yusuf P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Mymp Holdings Ltd

Mehmud P.

Accounts Documents

Company filings

Filing category

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