Major Plumbing And Heating Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

Located at Kingfisher House Hurstwood Grange, Haywards Heath RH17 7QX Major Plumbing And Heating Limited is categorised as a Private Limited Company registered under the 04362424 Companies House Reg No. It was founded twenty two years ago. This company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Tuesday 28th February 2023 is the last time company accounts were reported.

There's just one director at present leading this specific firm, namely Nathan F. who has been doing the director's responsibilities since 2002-01-29. That firm had been governed by Paul M. up until January 2024.

Nathan F. is the individual who has control over this firm, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 312	8 311	60 478

Balance Sheet
Cash Bank On Hand							98 907	91 112	121 724	123 341	50 793	38 765	39 529	37 091
Current Assets	46 298	50 703	122 986	128 887	139 847	139 847	149 547	121 672	140 551	140 061	61 180	53 255	54 415	48 771
Debtors	24 491	23 031	38 200	43 088	42 017	42 017	43 660	23 580	17 242	9 520	2 207	6 990	9 177	7 680
Net Assets Liabilities							103 160	79 060	72 242	79 529	946	678	782	594
Other Debtors								716	728			575
Property Plant Equipment							10 508	17 621	7 345	7 208	4 616	17 159	14 259	10 007
Total Inventories							6 980	6 980	6 585	7 200	8 180	7 500	6 000	4 000
Cash Bank In Hand	14 707	21 162	76 762	78 999	90 510	90 510	98 907
Net Assets Liabilities Including Pension Asset Liability	15 312	8 311	60 478	106 817	107 884	107 884	103 290
Stocks Inventory	7 100	6 510	8 024	6 800	7 320	7 320	6 980
Tangible Fixed Assets	9 937	7 106	5 642	16 152	12 390	12 390	10 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	15 212	8 211	60 378	106 717	107 784	107 784	103 190
Shareholder Funds	15 312	8 311	60 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 087	33 969	44 928	45 065	48 836	41 692	36 327	41 248
Additions Other Than Through Business Combinations Property Plant Equipment								16 995	683		1 179	20 394	2 697	669
Average Number Employees During Period										2	2	2	2	2
Bank Overdrafts								3 177	6 601	5 665	2 335	57 886	22 574	16 999
Corporation Tax Payable							6 401	4 936	12 371	12 816	-9 082	6 887	6 542	9 701
Creditors							54 636	58 131	73 552	67 740	64 850	67 172	65 183	56 283
Deferred Tax Asset Debtors										651	780
Finance Lease Liabilities Present Value Total											1 002	295	700	258
Increase From Depreciation Charge For Year Property Plant Equipment								9 882	10 959	137	3 771	7 851	4 753	4 921
Net Current Assets Liabilities	6 722	2 533	55 747	93 717	97 972	97 972	94 884	63 541	66 999	72 321	-3 670	-13 917	-10 768	-7 512
Other Creditors							26 040	28 561	32 866	35 197	50 562	-16 704	27 745	20 266
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 995	10 118
Other Disposals Property Plant Equipment												14 995	10 962
Other Taxation Social Security Payable							11 607	12 181	13 196	11 610	10 628	18 695	7 018	8 833
Property Plant Equipment Gross Cost							34 595	51 590	52 273	52 273	53 452	58 851	50 586	51 255
Provisions For Liabilities Balance Sheet Subtotal							2 102	2 102	2 102			2 564	2 709	1 901
Total Assets Less Current Liabilities	16 659	9 639	63 515	109 869	110 362	110 362	105 392	81 122	74 344	79 529	946	3 242	3 491	2 495
Trade Creditors Trade Payables							10 588	9 276	8 518	2 693	9 405	113	604	226
Trade Debtors Trade Receivables							43 503	22 864	16 514	8 869	1 427	6 415	8 886	7 680
Creditors Due Within One Year Total Current Liabilities	39 576	48 170
Fixed Assets	9 937	7 106	5 642
Provisions For Liabilities Charges	1 347	1 328	911	3 052	2 478	2 478	2 102
Tangible Fixed Assets Additions		1 335	416	15 895		368	1 621
Tangible Fixed Assets Cost Or Valuation	27 386	16 295	16 711	32 606		32 974	34 595
Tangible Fixed Assets Depreciation	17 449	9 189	11 069	16 454		20 584	24 087
Tangible Fixed Assets Depreciation Charge For Period		2 506
Tangible Fixed Assets Depreciation Disposals		-10 766
Tangible Fixed Assets Disposals		-12 426
Capital Employed			62 604	106 817	107 884	107 884	103 290
Creditors Due Within One Year		48 170	67 239	35 170	41 875	41 875	54 663
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 Depreciation Charged In Period			1 880	5 385		4 130	3 503

Company staff

Nathan F.

Role: Director

Appointed: 06 September 2016

Latest update: 30 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 29 January 2002

Resigned: 29 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 30 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 29 January 2002

Resigned: 29 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 30 March 2024

Belinda M.

Role: Secretary

Appointed: 29 January 2002

Resigned: 12 January 2024

Latest update: 30 March 2024

Paul M.

Role: Director

Appointed: 29 January 2002

Resigned: 12 January 2024

Latest update: 30 March 2024

People with significant control

Nathan F.

Notified on 12 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul M.

Notified on 29 January 2017

Ceased on 12 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 May 2013
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 September 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 September 2014
Annual Accounts 18 July 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Major Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan F.

Brighton Secretary Ltd

Brighton Director Ltd

Belinda M.

Paul M.

People with significant control

Nathan F.

Paul M.

Accounts Documents

Company filings

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