Mark Flynn Plumbing Limited in Edgware,, HA8 7TT

Description

Data updated on: 01-11-2023

Mark Flynn Plumbing has been in this business for 21 years. Established under number 04681531, it is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following address: Elizabeth House 8th Floor, 54-58 High Street, HA8 7TT Edgware,. This business's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when account status updates were filed.

Regarding the company, just about all of director's duties have so far been fulfilled by Mark F. who was designated to this position on 2003-02-28. In order to help the directors in their tasks, this specific company has been using the skills of Dimitra F. as a secretary since the appointment on 2003-02-28.

Executives who have control over the firm are as follows: Dimitra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 268	19 779	3 656

Balance Sheet
Cash Bank On Hand			49 878	62 562	66 454	59 762	82 817	69 217	45 381	64 195
Current Assets	40 622	52 065	57 128	66 212	68 390	65 220	89 479	77 269	51 727	67 992
Debtors	3 721	6 199	0		96		2 097	529	1 733	327
Net Assets Liabilities			3 656	8 841	1 913	322	10 660	11 797	3 461	7 428
Other Debtors							266	55	188
Property Plant Equipment			5 723	4 864	3 648	2 736	3 879	3 018	2 264	25 662
Total Inventories			7 250	3 650	1 840	5 458	4 565	7 523	4 613	3 470
Cash Bank In Hand	35 651	44 516	49 878
Net Assets Liabilities Including Pension Asset Liability	21 268	19 779	3 656
Stocks Inventory	1 250	1 350	7 250
Tangible Fixed Assets	10 176	7 631	5 723

Capital & Reserves
Called Up Share Capital	151	151	151
Profit Loss Account Reserve	21 117	19 628	3 505
Shareholder Funds	21 268	19 779	3 656

Other Financial Data
Total Fixed Assets Cost Or Valuation	26 604	26 604	26 604
Total Fixed Assets Depreciation	16 428	18 973	20 881
Total Fixed Assets Depreciation Charge In Period		2 545	1 908
Accumulated Depreciation Impairment Property Plant Equipment			20 881	22 502	23 718	24 630	25 924	26 929	27 683	36 238
Additions Other Than Through Business Combinations Property Plant Equipment				762			2 437	144		31 953
Administrative Expenses			41 761	32 019
Average Number Employees During Period			2	1	1	1	1	2	1	1
Comprehensive Income Expense			23 877	40 185
Corporation Tax Payable			6 426	10 533	6 135	5 912	10 926	9 122	1 063	3 563
Cost Sales			53 927	49 117
Creditors			59 195	61 311	69 432	67 169	81 961	67 917	50 100	81 350
Depreciation Expense Property Plant Equipment			1 908	1 621
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Dividends Paid			40 000	35 000
Gross Profit Loss			72 084	83 661
Increase From Depreciation Charge For Year Property Plant Equipment				1 621	1 216	912	1 294	1 005	754	8 555
Net Current Assets Liabilities	13 092	12 148	-2 067	4 901	-1 042	-1 949	7 518	9 352	1 627	-13 358
Operating Profit Loss			30 323	51 642
Other Creditors			45 559	38 823	45 930	47 110	56 918	39 646	27 770	63 353
Other Taxation Social Security Payable			5 526	10 159	10 770	10 173	13 398	16 641	17 292	9 861
Profit Loss			23 877	40 185
Profit Loss Before Tax			30 323	51 642
Profit Loss On Ordinary Activities Before Tax			30 323	51 642
Property Plant Equipment Gross Cost			26 604	27 366	27 366	27 366	29 803	29 947	29 947	61 900
Taxation Including Deferred Taxation Balance Sheet Subtotal				924	693	465	737	573	430	4 876
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 446	11 457
Total Assets Less Current Liabilities	23 268	19 779	3 656	9 765	2 606	787	11 397	12 370	3 891	12 304
Trade Creditors Trade Payables			1 684	1 796	6 597	3 974	719	2 508	3 975	4 573
Trade Debtors Trade Receivables					96		1 831	474	1 545	327
Turnover Revenue			126 011	132 778
Advances Credits Directors		17 291	40 451	35 385
Advances Credits Repaid In Period Directors			23 160
Creditors Due After One Year Total Noncurrent Liabilities	2 000	0
Creditors Due Within One Year Total Current Liabilities	27 530	39 917	59 195
Fixed Assets	10 176	7 631	5 723
Tangible Fixed Assets Cost Or Valuation	26 604	26 604	26 604
Tangible Fixed Assets Depreciation	16 428	18 973	20 881
Tangible Fixed Assets Depreciation Charge For Period		2 545	1 908

Company staff

Dimitra F.

Role: Secretary

Appointed: 28 February 2003

Latest update: 11 January 2024

Mark F.

Role: Director

Appointed: 28 February 2003

Latest update: 11 January 2024

People with significant control

Dimitra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mark Flynn Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitra F.

Mark F.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Dimitra F.

Mark F.

Accounts Documents

Company filings

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