M S J Plumbing Services Limited in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

M S J Plumbing Services is a firm located at WS12 1AG Hednesford, Cannock at First Floor Offices. The company was set up in 2007 and is registered under reg. no. 06261133. The company has been active on the British market for seventeen years now and its official status is active. This company's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. M S J Plumbing Services Ltd filed its account information for the period that ended on July 31, 2022. The business most recent confirmation statement was released on May 29, 2023.

According to the official data, this particular firm is the workplace of a solitary director: Mark J., who was arranged to perform management duties in 2007. To support the directors in their duties, this particular firm has been using the skills of Charlotte J. as a secretary for the last seventeen years.

Mark 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 674	10 752	13 955	11 134	11 029	5 412

Balance Sheet
Cash Bank On Hand						39 887	54 955	56 204	30 396	38 501
Current Assets	20 831	19 727	29 580	27 352	37 778	41 839	60 957	59 200	34 990	42 092	44 082	41 610	31 458
Debtors	615	2 151	2 765	3 316	3 807	952	5 062	2 034	3 930	2 726
Net Assets Liabilities						5 411	14 130	23 825	32 820	39 712	42 778	41 143	57 959
Property Plant Equipment						16 996	12 747	9 944	17 358	13 018
Total Inventories						1 000	940	962	1 046	1 097
Cash Bank In Hand	18 746	16 576	25 845	23 010	32 996	39 887
Net Assets Liabilities Including Pension Asset Liability	7 674	10 752			11 029	5 412
Stocks Inventory	1 470	1 000	970	1 026	975	1 000
Tangible Fixed Assets	5 844	9 750	7 312	5 484	4 113	16 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 574	10 652	13 855	11 034	10 929	5 312
Shareholder Funds	7 674	10 752	13 955	11 134	11 029	5 412

Other Financial Data
Accrued Liabilities						490	485	485	515	563
Accrued Liabilities Not Expressed Within Creditors Subtotal								-485	-515	-563	-603	-570	-570
Accumulated Depreciation Impairment Property Plant Equipment						2 901	7 150	10 403	4 117	8 457
Additions Other Than Through Business Combinations Property Plant Equipment								450
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						12 294	9 433	6 552	19 395	15 067	10 803	7 438	3 781
Finance Lease Liabilities Present Value Total						12 294	9 433	6 552
Fixed Assets	5 844	9 750						9 944	17 358	13 018	9 763	7 321	30 612
Increase From Depreciation Charge For Year Property Plant Equipment							4 249	3 253		4 340
Net Current Assets Liabilities	1 830	1 002	6 643	5 650	6 916	710	10 816	20 433	15 977	26 694	33 618	34 392	27 917
Other Creditors						36 411	34 175	28 246	10 739
Other Inventories						1 000	940	962	1 046	1 097
Prepayments							415	451	382	232
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								450	382	232	339	220	240
Property Plant Equipment Gross Cost						19 897	19 897	20 347	21 475	21 475
Taxation Social Security Payable						-138	2 877	2 151	5 042	7 720
Total Assets Less Current Liabilities	7 674	10 752	13 955	11 134	11 029	17 706	23 563	30 377	33 335	40 275	43 381	41 713	58 529
Total Borrowings						12 294	9 433	6 552
Trade Creditors Trade Payables						1 332	9 707	4 988	3 614	7 347
Trade Debtors Trade Receivables						814	4 647	1 583	3 548	2 494
Creditors Due After One Year						12 294
Creditors Due Within One Year		18 725	22 937	21 702	30 862	41 129
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 999				19 897
Tangible Fixed Assets Cost Or Valuation	11 287	19 386	19 386	12 999	12 999	19 897
Tangible Fixed Assets Depreciation	5 443	9 636	12 074	7 515	8 886	2 901
Tangible Fixed Assets Depreciation Charged In Period			2 438	1 828	1 371	2 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 387		8 886
Tangible Fixed Assets Disposals		-4 900		6 387		12 999
Creditors Due Within One Year Total Current Liabilities	19 001	18 725
Tangible Fixed Assets Depreciation Charge For Period		2 945
Tangible Fixed Assets Depreciation Disposals		1 248

Company staff

Charlotte J.

Role: Secretary

Appointed: 29 May 2007

Latest update: 4 January 2024

Mark J.

Role: Director

Appointed: 29 May 2007

Latest update: 4 January 2024

People with significant control

Mark J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 February 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 December 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

M S J Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte J.

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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