Malcolm Harris Plumbing And Heating Limited in St. Austell, PL25 5DW

Description

Data updated on: 01-11-2023

Malcolm Harris Plumbing And Heating Limited can be gotten hold of in Mallena, 2 Penwinnick Road in St. Austell. Its zip code is PL25 5DW. Malcolm Harris Plumbing And Heating has been present in this business since the company was started in 2017. Its reg. no. is 10884925. This business's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time the accounts were reported.

As suggested by this specific enterprise's executives data, for five years there have been two directors: Martin H. and Malcolm H..

Malcolm H. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	100		4 664	51 698	122 399	34 221
Current Assets	100	218 498	311 234	393 016	366 546	215 042
Debtors			289 351	296 806	224 272	164 698
Net Assets Liabilities	100	31 904	108 668	106 708	208 718	170 263
Other Debtors			2 105	6 984	11 295	78 347
Property Plant Equipment			18 779	13 829	28 591	21 606
Total Inventories			27 813	44 512	19 875	16 123

Other Financial Data
Accrued Liabilities Deferred Income			1 500	2 000	2 100	2 300
Accumulated Depreciation Impairment Property Plant Equipment			8 615	13 565	23 059	29 554
Average Number Employees During Period		9	12	12	9	10
Bank Borrowings Overdrafts			115 081	187 526	4 587
Creditors		218 228	230 439	299 429	182 561	62 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment					360	752
Disposals Property Plant Equipment					744	1 225
Fixed Assets		24 900	18 779	13 829	28 591	21 606
Increase From Depreciation Charge For Year Property Plant Equipment				4 950	9 854	7 247
Net Current Assets Liabilities	100	8 504	91 389	93 587	183 985	152 445
Other Creditors			301	280	664	1 017
Other Inventories			27 813	44 512	19 875	16 123
Prepayments Accrued Income			10 594	8 514	10 860	8 622
Property Plant Equipment Gross Cost			27 394	27 394	51 650	51 160
Provisions For Liabilities Balance Sheet Subtotal				708	3 858	3 788
Taxation Social Security Payable			21 052	7 245	25 419	2 952
Total Additions Including From Business Combinations Property Plant Equipment					25 000	735
Total Assets Less Current Liabilities	100	33 404	110 168	107 416	212 576	174 051
Trade Creditors Trade Payables			94 005	102 378	149 791	56 328
Trade Debtors Trade Receivables			276 652	281 308	202 117	77 729
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	1 500
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 234	10 594

Company staff

Martin H.

Role: Director

Appointed: 01 February 2019

Latest update: 25 April 2024

Malcolm H.

Role: Director

Appointed: 26 July 2017

Latest update: 25 April 2024

People with significant control

Malcolm H.

Notified on 26 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-26
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Malcolm Harris Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Malcolm H.

Luke C.

People with significant control

Malcolm H.

Accounts Documents

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