Marc1heating Ltd in Cheadle, SK8 4JY

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www.marc1heating.co.uk

Description

Data updated on: 01-11-2023

Located at 51 Firswood Mount, Cheadle SK8 4JY Marc1heating Ltd is categorised as a Private Limited Company issued a 06468353 Companies House Reg No. It has been started sixteen years ago. The firm's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Marc1heating Limited reported its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-01-09.

For sixteen years, the company has only been guided by an individual director: Marc W. who has been maintaining it since 2008-01-09. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Marc W. as a secretary since 2010.

Marc W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 997	7 250	6 300	721	6 425	10 606

Balance Sheet
Cash Bank On Hand						1 246	86	863	336	3 896	43 336	21 315
Current Assets	5 262	4 003	2 874	1 236	439	9 724	5 382	9 041	16 700	17 662	67 459	52 983	34 255
Debtors				652		8 478	5 296	8 178	16 364	21 558	24 123	31 668
Net Assets Liabilities						10 606	12 881	6 088	6 051	6 199	17 644	32 304
Property Plant Equipment						5 524	4 419	19 535	14 804	11 019	7 991	48 758
Cash Bank In Hand	5 262	4 003	2 874	584	439	1 246
Net Assets Liabilities Including Pension Asset Liability	9 997	7 250		721	6 425	10 606
Tangible Fixed Assets	11 683	9 581	13 260	10 613	6 906	5 524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 996	7 249	6 299	722	6 426	10 607
Shareholder Funds	9 997	7 250	6 300	721	6 425	10 606

Other Financial Data
Description Principal Activities													43 220
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						12 930	14 035	17 632	22 363	26 148	16 366	8 986
Additions Other Than Through Business Combinations Property Plant Equipment								22 833				55 178
Average Number Employees During Period									1	1	1	1	1
Creditors						6 135	2 635	4 284	12 612	5 980	52 868	44 437	15 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 810	12 810	12 810	12 810	40 584
Disposals Property Plant Equipment								16 930	16 930	16 930	16 930	56 693
Fixed Assets	11 683	9 581		10 613	6 906	5 524	4 419	19 535	14 804	11 019	7 991	48 758	36 280
Increase From Depreciation Charge For Year Property Plant Equipment							1 105	4 627	4 731	3 785	3 028	2 422
Net Current Assets Liabilities	-1 686	-2 331	-6 960	666	1 331	3 589	8 017	4 757	4 088	11 682	14 591	8 546
Production Average Number Employees									1	1	1	1
Property Plant Equipment Gross Cost						18 454	18 454	24 357	24 357	41 287	41 287	39 772
Total Assets												101 742	70 535
Total Assets Less Current Liabilities	9 997	7 250	6 300	11 279	5 575	9 113	12 436	24 292	18 892	22 701	22 582	57 304
Total Liabilities												101 742	70 535
Creditors Due Within One Year		6 334	9 834	570	1 770	6 135
Creditors Due Within One Year Total Current Liabilities	6 948	6 334
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Number Shares Allotted			1	1
Other Creditors Due Within One Year	510	560
Par Value Share			1	1
Plant Machinery	10 578	8 674
Plant Machinery Cost Or Valuation	14 685	14 685
Plant Machinery Depreciation	4 107	6 011
Plant Machinery Depreciation Charge For Period		1 904
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		0	6 995		1 250
Tangible Fixed Assets Cost Or Valuation	16 210	16 210	23 205	23 205	18 454	18 454
Tangible Fixed Assets Depreciation	4 527	6 629	9 945	12 592	11 548	12 930
Tangible Fixed Assets Depreciation Charged In Period			3 316	2 647	1 414	1 382
Tangible Fixed Assets Depreciation Charge For Period		2 102
Taxation Social Security Due Within One Year	6 438	5 774
V A T Current Asset				652
Creditors Due After One Year				12 000	12 000	19 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 457
Tangible Fixed Assets Disposals		0			6 000

Company staff

Marc W.

Role: Secretary

Appointed: 01 September 2010

Latest update: 6 March 2024

Marc W.

Role: Director

Appointed: 09 January 2008

Latest update: 6 March 2024

People with significant control

Marc W.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22/12/2013
Annual Accounts 22/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22/12/2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marc1heating Ltd

General information

Name:

Office Address:

Contact information

Website

www.marc1heating.co.uk

Description

Financial data based on annual reports

Company staff

Marc W.

Marc W.

Samantha M.

People with significant control

Marc W.

Accounts Documents

Company filings

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