Mansfield Plumbing & Gas Services Limited in Notts, NG18 3DH

Description

Data updated on: 01-11-2023

Started with Reg No. 05052934 twenty years ago, Mansfield Plumbing & Gas Services Limited is categorised as a Private Limited Company. The company's current registration address is 106 Carter Lane, Mansfield Notts. This firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2022/02/28 is the last time account status updates were reported.

Martin T. is the enterprise's single managing director, who was appointed on Friday 27th February 2004. Moreover, the director's responsibilities are regularly backed by a secretary - Joan T., who was appointed by the following company in 2004.

Martin T. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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
Net Worth	68 441	86 432	89 391	100 412	98 586	82 360	84 097

Balance Sheet
Current Assets	87 515	109 760	117 515	131 153	125 884	131 778	116 376	187 472	91 926	94 336	86 532	101 128	83 703
Cash Bank In Hand	73 902	86 681	104 908	116 361	111 905	85 765
Debtors	12 983	22 879	12 357	14 592	12 579	44 513
Net Assets Liabilities Including Pension Asset Liability	68 441	86 432	89 391	100 412	98 586	82 360	84 097
Stocks Inventory	630	200	250	200	1 400	1 500
Tangible Fixed Assets	9 639	7 189	5 334	4 302	3 900	3 342
Net Assets Liabilities							84 097	86 309	8 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	68 440	86 431	89 390	100 411	98 585	82 359
Shareholder Funds	68 441	86 432	89 391	100 412	98 586	82 360	84 097

Other Financial Data
Average Number Employees During Period									-2	-2	-2	-2	-2
Creditors							34 855	103 127	85 330	87 302	85 075	100 343	74 556
Fixed Assets	9 639	7 189	5 334	4 302	3 900	3 342	2 576	1 964	1 475	2 008	1 606	1 284	1 026
Net Current Assets Liabilities	58 802	79 243	84 057	96 110	94 686	79 018	81 521	84 345	6 596	7 034	1 457	785	9 147
Total Assets Less Current Liabilities	68 441	86 432	89 391	100 412	98 586	82 360	84 097	86 309	8 071	9 042	3 063	2 069	10 173
Creditors Due Within One Year Total Current Liabilities	28 713	30 517
Tangible Fixed Assets Cost Or Valuation	25 750	25 750	25 750	25 981	26 900	27 299
Tangible Fixed Assets Depreciation	16 111	18 561	20 416	21 679	23 000	23 957
Tangible Fixed Assets Depreciation Charge For Period		2 450
Creditors Due Within One Year		30 517	33 458	35 043	31 198	52 760	34 855
Tangible Fixed Assets Additions				530	919	399
Tangible Fixed Assets Depreciation Charged In Period			1 855	1 464	1 321	957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				201
Tangible Fixed Assets Disposals				299

Company staff

Joan T.

Role: Secretary

Appointed: 27 February 2004

Latest update: 9 January 2024

Martin T.

Role: Director

Appointed: 27 February 2004

Latest update: 9 January 2024

People with significant control

Martin T.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Mansfield Plumbing & Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

Martin T.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Martin T.

Accounts Documents

Company filings

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