M1 Plumbing & Heating Limited in Ilford, IG6 3UJ

Description

Data updated on: 01-11-2023

The firm is registered in Ilford with reg. no. 07348494. The firm was established in the year 2010. The office of this firm is situated at 11-17 Fowler Road . The area code for this place is IG6 3UJ. This company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. August 31, 2021 is the last time account status updates were reported.

Right now, the firm is administered by a single director: Mark P., who was formally appointed in 2010.

Mark P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	768	326	-10 286	-6 574	-3 052	108	3 606

Balance Sheet
Current Assets	7 890	7 561	5 027	4 241	5 660	6 389	5 865	3 043	1 602	5 213	3 463
Net Assets Liabilities							3 606	1 501	170	2 622	4 858
Cash Bank In Hand	2 119	1 980	2 240	516	1 379
Debtors	3 271	3 081	286	1 725	2 382
Net Assets Liabilities Including Pension Asset Liability	768	326	-10 286	-6 574	-3 053	108	3 606
Stocks Inventory	2 500	2 500	2 500	2 000	1 900
Tangible Fixed Assets	496	597	447	335	251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	668	226	-10 387	-6 674	-3 152
Shareholder Funds	768	326	-10 286	-6 574	-3 052	108	3 606

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							2 400	2 118	1 864	2 915	1 426
Fixed Assets	496	597	447	335	251	188	141	576	432	324	2 821
Net Current Assets Liabilities	272	-271	-10 734	-6 909	-3 304	-80	3 465	925	262	2 298	2 037
Total Assets Less Current Liabilities	768	326	-10 287	-6 574	-3 053	108	3 606	1 501	170	2 622	4 858
Creditors Due Within One Year	7 618	7 832	15 760	11 150	8 964	6 469	2 400
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		300
Tangible Fixed Assets Cost Or Valuation	661	961	961	961	961
Tangible Fixed Assets Depreciation	165	364	514	626	710
Tangible Fixed Assets Depreciation Charged In Period		199	150	112	84

Company staff

Mark P.

Role: Director

Appointed: 17 August 2010

Latest update: 13 February 2024

People with significant control

Mark P.

Notified on 6 April 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 14 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 April 2014

M1 Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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