M Shallow (plumbing And Heating) Limited in Nottingham, NG6 0HT

Description

Data updated on: 01-11-2023

Registered at 15 Bar Lane, Nottingham NG6 0HT M Shallow (plumbing And Heating) Limited is classified as a Private Limited Company issued a 04439985 Companies House Reg No. The firm was set up on Thu, 16th May 2002. The company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. M Shallow (plumbing And Heating) Ltd filed its latest accounts for the financial year up to 2023-01-31. Its most recent confirmation statement was filed on 2023-08-16.

For 22 years, this specific company has only been guided by one director: Michael S. who has been managing it since Mon, 20th May 2002. Additionally, the director's tasks are often helped with by a secretary - Mary S., who was selected by this company in May 2002.

Michael S. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 630	19 947

Balance Sheet
Cash Bank On Hand			40 030	42 113	30 140	59 694	62 856	93 964	83 735	117 932
Current Assets	17 088	21 367	41 530	43 613	31 640	61 194	64 356	95 464	107 035	119 432
Debtors					13 055
Net Assets Liabilities			13 561	16 087	28 104	43 545	47 749	73 976	87 480	95 710
Property Plant Equipment			1 336	1 073	867	703	624	334	244	184
Total Inventories			1 500	1 500	1 500	1 500	1 500	1 500	23 300	1 500
Cash Bank In Hand	15 588	19 867
Net Assets Liabilities Including Pension Asset Liability	14 630	19 947
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	1 521	1 550

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 629	19 946
Shareholder Funds	14 630	19 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 717	10 980	11 186	11 350	11 429	2 859	2 949	3 009
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			3 951	1 947	972	4 130	1 473	6 044	3 658	2 408
Creditors			29 305	28 599	17 458	18 352	17 231	21 822	19 799	23 906
Increase From Depreciation Charge For Year Property Plant Equipment				263	206	164	79	111	90	60
Net Current Assets Liabilities	17 088	21 367	12 225	15 014	27 237	42 842	47 125	73 642	87 236	95 526
Other Creditors			25 354	26 652	16 072	14 248	15 219	15 313	15 687	17 291
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 681
Other Disposals Property Plant Equipment								8 860
Other Taxation Social Security Payable					414	-26	539	465	454	4 207
Property Plant Equipment Gross Cost			12 053	12 053	12 053	12 053	12 053	3 193	3 193	3 193
Trade Debtors Trade Receivables					13 055
Creditors Due After One Year	3 979	2 970
Fixed Assets	1 521	1 550
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		473
Tangible Fixed Assets Cost Or Valuation	11 123	11 596
Tangible Fixed Assets Depreciation	9 602	10 046
Tangible Fixed Assets Depreciation Charged In Period		444
Total Assets Less Current Liabilities	18 609	22 917

Company staff

Michael S.

Role: Director

Appointed: 20 May 2002

Latest update: 11 April 2024

Mary S.

Role: Secretary

Appointed: 20 May 2002

Latest update: 11 April 2024

People with significant control

Michael S.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

M Shallow (plumbing And Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Mary S.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Michael S.

Accounts Documents

Company filings

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