Mark Chambers Plumbing And Heating Limited in Redditch, B98 7YX

Description

Data updated on: 01-11-2023

Mark Chambers Plumbing And Heating is a company with it's headquarters at B98 7YX Redditch at 29 Mercot Close. The company has been registered in year 2005 and is registered under the registration number 05354591. The company has been active on the British market for nineteen years now and its official status is active - proposal to strike off. This company's SIC code is 43220 - Plumbing, heat and air-conditioning installation. The business latest filed accounts documents cover the period up to Monday 28th February 2022 and the most recent confirmation statement was released on Monday 7th February 2022.

As for this firm, a variety of director's obligations have been executed by Joanne C. and Mark C.. As for these two executives, Mark C. has been with the firm for the longest period of time, having become a part of company's Management Board on February 2005.

Mark C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	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
Net Worth	11 464	1 945	2 392	1 697	1 760

Balance Sheet
Cash Bank On Hand					9 692	6 207	9 912	12 886	3 619	16 690	17 568	11 565
Current Assets	25 957	18 405	39 464	18 739	28 924	23 565	19 502	19 342	17 028	25 171	20 699	21 664
Debtors	19 444	11 984	26 031	9 683	18 215	16 540	8 727	5 552	12 586	7 762	2 704	9 637
Net Assets Liabilities					1 760	6 050	144	4 116	2 398	384	109	29
Other Debtors					7 037	3 217	1 798	3 958	1 735	3 600	2 516	9 637
Property Plant Equipment					7 928	5 908	14	10	8	7	6	5
Total Inventories					1 017	818	863	904	823	719	427
Cash Bank In Hand	5 612	5 488	12 474	8 158	9 692
Net Assets Liabilities Including Pension Asset Liability		1 945	2 392	1 697	1 760
Stocks Inventory	901	933	959	898	1 017
Tangible Fixed Assets	2 055	1 436	13 931	10 355	7 928

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 462	1 943	2 390	1 695	1 758
Shareholder Funds	11 464	1 945	2 392	1 697	1 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 268	15 288	2 808	2 812	2 814	2 815	2 816	2 817
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										10 000	6 467	4 469
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					7 751	5 813
Corporation Tax Payable					7 679	8 574	7 044	8 129
Creditors					7 857	22 241	19 369	15 234	14 636	10 000	6 467	4 469
Increase From Depreciation Charge For Year Property Plant Equipment						2 020	81	4	2	1	1	1
Net Current Assets Liabilities	9 409	509	-454	1 397	1 689	1 324	133	4 108	2 392	10 378	6 571	4 494
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					7 857	10 981	2 316	2 042	1 741	1 270	1 280	1 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 561
Other Disposals Property Plant Equipment							18 374
Other Taxation Social Security Payable					426	1 455	93	1 972	4 659	1 737	6 290	6 819
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					21 196	21 196	2 822	2 822	2 822	2 822	2 822
Provisions For Liabilities Balance Sheet Subtotal						1 182	3	2	2	1	1	1
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 182	3	2	2	1	1	1
Total Assets Less Current Liabilities	11 464	1 945	13 477	11 752	9 617	7 232	147	4 118	2 400	10 385	6 577	4 499
Trade Creditors Trade Payables					14 692	1 231	9 916	3 091	8 236	11 786	4 526	7 096
Trade Debtors Trade Receivables					11 178	13 323	6 929	1 594	10 851	4 162	188
Creditors Due After One Year			11 085	10 055	7 857
Creditors Due Within One Year	16 548	17 896	39 918	17 342	27 235
Number Shares Allotted		2	2	2	2
Secured Debts			13 890	12 253	10 055
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			18 374		239
Tangible Fixed Assets Cost Or Valuation	8 597	8 597	20 957	20 957	21 196
Tangible Fixed Assets Depreciation	6 542	7 161	7 026	10 602	13 268
Tangible Fixed Assets Depreciation Charged In Period		619	4 809	3 576	2 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 944
Tangible Fixed Assets Disposals			6 014
Advances Credits Directors					2 086

Company staff

Joanne C.

Role: Director

Appointed: 15 February 2005

Latest update: 8 March 2024

Joanne C.

Role: Secretary

Appointed: 07 February 2005

Latest update: 8 March 2024

Mark C.

Role: Director

Appointed: 07 February 2005

Latest update: 8 March 2024

People with significant control

Mark C.

Notified on 14 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2023
Confirmation statement last made up date	07 February 2022

Annual Accounts 25th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25th November 2014
Annual Accounts 17th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17th November 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 29th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29th November 2013

Mark Chambers Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

Mark C.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mark Chambers Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

Mark C.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015