Madvie Heating & Plumbing Services Ltd in Cambs, CB4 1UQ

Description

Data updated on: 01-11-2023

Registered as 06464352 17 years ago, Madvie Heating & Plumbing Services Ltd was set up as a Private Limited Company. The business present office address is 29 Longreach Road, Cambridge Cambs. The firm's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. The business latest filed accounts documents describe the period up to 30th January 2022 and the latest annual confirmation statement was released on 31st December 2022.

Presently, this firm is overseen by a solitary managing director: Danny N., who was arranged to perform management duties in January 2008. The firm had been guided by Julie G. until 2 years ago.

Daniel N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	13 357	14 067	6 576		10 504	20 027	23 042	10 806	13 653	38 332	55 341	84 507	74 550
Net Assets Liabilities						2 064	109	62	77	246	14	98	285
Cash Bank In Hand	277
Debtors	13 080	14 067	6 576	6 576	6 504	16 777
Net Assets Liabilities Including Pension Asset Liability	-481	5 512	-3 022	-3 022	144	208
Stocks Inventory					4 000	3 250
Tangible Fixed Assets	2 017	2 367	1 775	1 775	1 331	937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-581	5 412	-3 122	-3 122	44	108

Other Financial Data
Creditors						18 900	29 403	21 685	17 027	44 666	13 822	55 740	56 882
Fixed Assets						937	14 423	10 817	8 113	6 580	5 745	4 711	3 630
Net Current Assets Liabilities	-1 420	3 145	-4 797	-4 797	-1 187	-729	-6 361	10 879	3 374	6 334	41 519	28 767	17 668
Total Assets Less Current Liabilities	597	5 512				2 064	8 062	62	4 739	246	47 264	33 478	21 298
Average Number Employees During Period									2	2	3	3	3
Advances Credits Directors				6 876	6 504	14 858
Advances Credits Made In Period Directors				6 876		8 354
Capital Employed	-481	5 512	-3 022	-3 022	144	208
Creditors Due After One Year	1 078
Creditors Due Within One Year	14 777	10 922	11 373	11 373	11 691	20 756
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	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	6 375	7 375		7 375	7 375	7 375
Tangible Fixed Assets Depreciation	4 358	5 008		5 600	6 044	6 438
Tangible Fixed Assets Depreciation Charged In Period		650		592	444	394
Value Shares Allotted Increase Decrease During Period		100

Company staff

Danny N.

Role: Director

Appointed: 04 January 2008

Latest update: 8 May 2025

People with significant control

Daniel N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie G.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
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	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-29
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Madvie Heating & Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny N.

Julie G.

Julie G.

People with significant control

Daniel N.

Julie G.

Accounts Documents

Company filings

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