Mark Winfield Plumbing & Heating Ltd in Kent, DA5 3DE

Description

Data updated on: 01-11-2023

Mark Winfield Plumbing & Heating Ltd is a Private Limited Company, based in 24 The Drive, Bexley, Kent. The office's post code is DA5 3DE. The enterprise has been working since 2002-10-11. The firm's reg. no. is 04561013. This company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time when the accounts were reported.

This company has a single managing director now overseeing the company, specifically Mark W. who has been performing the director's obligations since 2002-10-11. That company had been led by Tracy W. up until October 2017. In order to find professional help with legal documentation, the company has been utilizing the skillset of Tracy W. as a secretary since October 2002.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 305	100	482	-4 984

Balance Sheet
Current Assets	2 419	1 232	663	1 093	2 811	1 802	10 414	12 925	16 870	19 361
Cash Bank In Hand	2 334	64	58	760
Debtors	0	1 080	500	0
Net Assets Liabilities Including Pension Asset Liability	2 305	100	482	-4 984
Stocks Inventory	85	88	105	333
Tangible Fixed Assets	769	409	306	16 638

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 205	0	382	-5 084
Shareholder Funds	2 305	100	482	-4 984

Other Financial Data
Total Fixed Assets Additions				22 125
Total Fixed Assets Cost Or Valuation	16 134	16 134	16 134	23 527
Total Fixed Assets Depreciation	15 365	15 725	15 828	6 889
Total Fixed Assets Depreciation Charge In Period		360	103	5 546
Total Fixed Assets Depreciation Disposals				-14 485
Total Fixed Assets Disposals				-14 732
Accrued Liabilities Not Expressed Within Creditors Subtotal				450	600	960	960	960	960	960
Average Number Employees During Period						1	2	2	2	2
Creditors				22 265	14 579	2 422	4 250	3 114	5 749	8 413
Fixed Assets	769	409	306	16 638	12 478	9 359	7 001	5 251	3 939	2 954
Net Current Assets Liabilities	1 536	-309	176	-21 622	-11 768	1 802	6 164	9 811	11 121	10 948
Total Assets Less Current Liabilities	2 305	100	482	-4 984	710	11 161	13 165	15 062	15 060	13 902
Advances Credits Directors			13	22 241	14 579		9 000	3 954	9 296	18 139
Advances Credits Made In Period Directors				22 228	7 662	14 579	9 000	5 046	13 250
Creditors Due Within One Year Total Current Liabilities	883	1 541	487	22 715
Share Premium Account	99	99	99	99
Tangible Fixed Assets Additions				22 125
Tangible Fixed Assets Cost Or Valuation	16 134	16 134	16 134	23 527
Tangible Fixed Assets Depreciation	15 365	15 725	15 828	6 889
Tangible Fixed Assets Depreciation Charge For Period		360	103	5 546
Tangible Fixed Assets Depreciation Disposals				-14 485
Tangible Fixed Assets Disposals				-14 732

Company staff

Tracy W.

Role: Secretary

Appointed: 11 October 2002

Latest update: 31 January 2024

Mark W.

Role: Director

Appointed: 11 October 2002

Latest update: 31 January 2024

People with significant control

Mark W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Mark Winfield Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Mark W.

Form 10 Secretaries Fd Ltd

Tracy W.

People with significant control

Mark W.

Accounts Documents

Company filings

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