Mark Shann Quality Gas Heating And Plumbing Limited in Hull, HU11 4LL

Description

Data updated on: 01-11-2023

Mark Shann Quality Gas Heating And Plumbing Limited is located at Hull at Fieldhouse Farm Coniston Lane. You can search for the company using the zip code - HU11 4LL. This enterprise has been operating on the English market for sixteen years. This business is registered under the number 06779611 and their current state is active. The enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2022-12-23.

At the moment, this company is administered by a single managing director: Mark S., who was designated to this position on 23rd December 2008.

Mark S. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	837	1 175	1 087	244	940

Balance Sheet
Cash Bank In Hand	9 942	25 627	29 242	18 714	14 908
Cash Bank On Hand					14 908	34 481	38 241	36 509	35 303	43 245	19 934	32 900
Current Assets	26 661	34 647	33 472	24 972	28 100	36 602	50 795	44 824	43 246	44 149	35 536	35 795
Debtors	14 551	7 034	2 363	4 522	11 306	671	11 586	7 019	7 001	28	14 568	1 998
Intangible Fixed Assets	2 600	1 300
Net Assets Liabilities					940	1 586	995	474	822	183	496	570
Net Assets Liabilities Including Pension Asset Liability	837	1 175	1 087	244	940
Property Plant Equipment					6 274	5 862	7 691	6 203	2 350	2 115	2 509	2 260
Stocks Inventory	2 168	1 986	1 867	1 736	1 886
Tangible Fixed Assets	8 757	851	3 117	2 805	6 274
Total Inventories					1 886	1 450	968	1 296	942	876	1 034	897

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	737	1 075	987	144	840
Shareholder Funds	837	1 175	1 087	244	940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 500	6 500	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment					2 292	3 554	3 016	4 504	2 233	2 468	2 634	2 883
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors					32 179	39 706	56 030	49 375	44 327	45 679	37 031	37 056
Creditors Due Within One Year	35 415	35 453	34 879	26 972	32 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 266		3 430		62
Disposals Property Plant Equipment							5 000		6 124		167
Fixed Assets	11 357	2 151	3 117	2 805	6 274	5 862	7 691	6 203	2 350	2 115	2 509	2 260
Increase From Depreciation Charge For Year Property Plant Equipment						1 262	1 728	1 488	1 159	235	228	249
Intangible Assets Gross Cost					6 500	6 500	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 900	5 200	6 500	6 500
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-8 754	-806	-1 407	-2 000	-4 079	-3 104	-5 235	-4 551	-1 081	-1 530	-1 495	-1 261
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					8 566	9 416	10 707	10 707	4 583	4 583	5 143
Provisions For Liabilities Balance Sheet Subtotal					1 255	1 172	1 461	1 178	447	402	518	429
Provisions For Liabilities Charges	1 766	170	623	561	1 255
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		416	2 445		5 000
Tangible Fixed Assets Cost Or Valuation	17 705	1 121	3 566	3 566	8 566
Tangible Fixed Assets Depreciation	8 948	270	449	761	2 292
Tangible Fixed Assets Depreciation Charged In Period		2 152	179	312	1 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 830
Tangible Fixed Assets Disposals		17 000
Total Additions Including From Business Combinations Property Plant Equipment						850	6 291				727
Total Assets Less Current Liabilities	2 603	1 345	1 710	805	2 195	2 758	2 456	1 652	1 269	585	1 014	999

Company staff

Mark S.

Role: Director

Appointed: 23 December 2008

Latest update: 18 December 2023

People with significant control

Mark S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29th May 2015
Annual Accounts 5th May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25th April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25th April 2013
Annual Accounts 29th May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29th May 2014

Mark Shann Quality Gas Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mark Shann Quality Gas Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015