Malyon & James Heating & Plumbing Ltd in Sawbridgeworth, CM21 9AN

Description

Data updated on: 01-11-2023

Malyon & James Heating & Plumbing came into being in 2015 as a company enlisted under no 09545618, located at CM21 9AN Sawbridgeworth at 26 Bell Street. This company has been in business for 9 years and its current state is active. This company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Sun, 30th Apr 2023 is the last time when the company accounts were reported.

Presently, the company has 1 managing director: Peter C., who was assigned this position 9 years ago. For 8 years Christopher M., had performed assigned duties for the following company up to the moment of the resignation in May 2023.

Peter C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 906

Balance Sheet
Cash Bank On Hand	10 233	14 566	70 877	8 360	19 278	29 051
Current Assets	16 309	59 690	147 207	61 846	69 239	101 342	92 982	34 427
Debtors	16 373	45 124	76 330	53 486	49 961	72 291
Property Plant Equipment	2 250	2 062	2 073	1 555	1 166	1 083
Net Assets Liabilities					3 357	169	2 946	-30 015
Net Assets Liabilities Including Pension Asset Liability	2 906

Capital & Reserves
Shareholder Funds	2 906

Other Financial Data
Accrued Liabilities		2 000	1 650	1 800	1 600	610
Accumulated Depreciation Impairment Property Plant Equipment	750	1 438	2 130	2 648	3 037	3 399
Average Number Employees During Period		4	5	5	5	5	5	5
Corporation Tax Payable	16 499	14 012	31 692	4 876	8 352	11 550
Creditors	25 950	53 476	79 711	42 453	67 048	42 500	41 667	36 667
Dividends Paid		50 000	73 000	68 000	52 000	51 500
Increase From Depreciation Charge For Year Property Plant Equipment		688	692	518	389	362
Net Current Assets Liabilities	656	6 214	67 496	19 393	2 191	41 586	43 801	1 758
Other Taxation Social Security Payable	7 196	6 583	19 079	6 364	5 265	7 678
Profit Loss		55 370	134 293	19 379	34 409	48 312
Property Plant Equipment Gross Cost	3 000	3 500	4 203	4 203	4 203	4 482
Total Additions Including From Business Combinations Property Plant Equipment		500	703			279
Total Assets Less Current Liabilities	2 906	8 276	69 569	20 948	3 357	42 669	44 613	6 652
Trade Creditors Trade Payables		27 989	27 290	29 413	28 331	18 418
Trade Debtors Trade Receivables	16 373	45 124	76 330	53 486	49 961	72 291
Bank Borrowings Overdrafts						2 500
Fixed Assets	2 250					1 083	812	4 894
Creditors Due Within One Year	15 653

Company staff

Peter C.

Role: Director

Appointed: 16 April 2015

Latest update: 21 December 2023

People with significant control

Peter C.

Notified on 1 May 2020

Nature of control:

over 3/4 of shares

Christoper M.

Notified on 1 May 2020

Ceased on 1 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Malyon & James Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Christopher M.

People with significant control

Peter C.

Christoper M.

Accounts Documents

Company filings

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