M & P Heating Limited in Market Rasen, LN8 3RP

Description

Data updated on: 01-11-2023

M & P Heating came into being in 2008 as a company enlisted under no 06741099, located at LN8 3RP Market Rasen at 72 Anglian Way. It has been in business for 16 years and its current state is active. The company's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. The firm's latest annual accounts were submitted for the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Wednesday 2nd November 2022.

Right now, this company is guided by 1 director: Michael J., who was assigned this position in 2008. For 7 years Paul S., had been responsible for a variety of tasks within the company till the resignation nine years ago.

Michael J. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 974	34 261	45 083	39 879	37 453	48 256

Balance Sheet
Cash Bank In Hand	23 930	29 479	53 422	47 455	52 011	51 866
Current Assets	27 970	39 352	65 426	57 502	57 781	69 253
Debtors	3 540	9 373	7 304	9 547	5 270	16 887
Net Assets Liabilities Including Pension Asset Liability	25 974	34 261	45 083	39 879	37 453	48 256
Stocks Inventory	500	500	4 700	500	500	500
Tangible Fixed Assets	6 532	4 873	9 486	6 309	13 442	10 081
Other Debtors			240	344
Trade Debtors			7 064	9 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 874	34 161	44 983	39 779	37 353	48 156
Shareholder Funds	25 974	34 261	45 083	39 879	37 453	48 256

Other Financial Data
Creditors Due Within One Year		9 474	27 929	18 166	21 953	25 374
Net Current Assets Liabilities	20 757	30 358	37 497	39 336	35 828	43 879
Number Shares Allotted			100	100	100	100
Par Value Share			1	1
Prepayments Accrued Income Current Asset		480	240
Provisions For Liabilities Charges	1 315	970	1 900	1 250	2 690
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			11 710		16 803
Tangible Fixed Assets Cost Or Valuation	12 116	12 116	14 659	14 659	17 202	17 202
Tangible Fixed Assets Depreciation	5 584	7 243	5 173	8 350	3 760	7 121
Tangible Fixed Assets Depreciation Charged In Period			3 227	3 177	3 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 299		7 951
Tangible Fixed Assets Disposals			9 167		14 260
Total Assets Less Current Liabilities	27 289	35 231	46 983	45 645	49 270	53 960
Creditors Due Within One Year Total Current Liabilities	7 900	9 474
Fixed Assets	6 532	4 873
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	687	480
Tangible Fixed Assets Depreciation Charge For Period		1 659
Bank Borrowings				4 516	9 127	5 704
Creditors Due After One Year				4 516	9 127	5 704
Value Shares Allotted					1	1

Company staff

Michael J.

Role: Director

Appointed: 04 November 2008

Latest update: 24 February 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 27/11/2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27/11/2014
Annual Accounts 17th November 2015
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17th November 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 November 2013

M & P Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Paul S.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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M & P Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Paul S.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013