Martin Buchanan Plumbing & Heating Services Limited in Belper, DE56 1FZ

Description

Data updated on: 01-11-2023

Situated at 40 Market Place, Belper DE56 1FZ Martin Buchanan Plumbing & Heating Services Limited is classified as a Private Limited Company registered under the 04823999 registration number. The company appeared on 2003-07-07. It 's been 21 years since Martin Buchanan Plumbing & Heating Services Limited is no longer identified under the business name M Buchanen Heating And Plumbing. The company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when the company accounts were filed.

As of now, the business has only been supervised by a single managing director: Martin B. who has been overseeing it for 21 years.

Martin B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Martin Buchanan Plumbing & Heating Services Limited 2003-12-02
M Buchanen Heating And Plumbing Limited 2003-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 487	-6 483	-24 381	-16 649	-28 208	-28 208	-28 208

Balance Sheet
Cash Bank On Hand							1 729	1 729	1 729	4 011	9 703	935
Current Assets	4 323	4 368	872	2 426	10 384	10 384	10 384	653	7 565	17 732	23 589	16 021
Debtors	3 370	1 615	722	2 899	5 949	5 949	2 232	2 232	10 069	13 521	13 686	14 616
Net Assets Liabilities							15 388	15 388	15 388	14 694	22 217	14 286
Property Plant Equipment							2 262	2 262	2 262	7 919	8 142	6 805
Total Inventories							150	150	200	200	200	470
Cash Bank In Hand	803	2 603	2 603	4	4 285	4 285
Intangible Fixed Assets	6 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-2 487	-6 483	-24 381	-16 649	-28 208	-28 208	-28 208
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	9 517	7 423	5 809	5 809	3 598	3 598

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 488	-6 484	-6 484	-23 134	-28 209	-28 209
Shareholder Funds	-2 487	-6 483	-24 381	-16 649	-28 208	-28 208	-28 208

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							13 985	13 985	14 442	5 727	7 504	7 998
Additions Other Than Through Business Combinations Property Plant Equipment										9 255	2 000	514
Average Number Employees During Period									1	1	1	1
Creditors							7 772	7 772	7 772	10 788	9 514	8 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 966		1 186
Disposals Property Plant Equipment										11 856		1 357
Fixed Assets	15 517	10 423	5 809	5 809	3 598	3 598	3 598	2 262	2 262	7 919	8 142	6 805
Increase From Depreciation Charge For Year Property Plant Equipment										2 251	1 777	1 680
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-10 822	-12 570	-28 415	-20 254	-31 086	-31 086	-31 086	7 119	7 119	6 944	14 075	7 481
Number Shares Allotted								1	1	1	1	1
Number Shares Authorised								1	1	1	1	1
Par Value Share								1	1	1	1	1
Property Plant Equipment Gross Cost							16 247	16 247	16 247	13 646	15 646	14 803
Provisions For Liabilities Balance Sheet Subtotal							569	569	569
Total Assets Less Current Liabilities	4 695	-2 147	-22 606	-15 691	-27 488	-27 488	-27 488	4 857	3 327	14 863	22 217	14 286
Creditors Due After One Year	5 183	2 777	555	555	720	720	720
Creditors Due Within One Year	15 145	16 938	16 938	28 653	41 470	41 470	41 470
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	1 999	1 559	1 220	958	720
Tangible Fixed Assets Cost Or Valuation	16 247	16 247	16 247	16 247	16 247	16 247
Tangible Fixed Assets Depreciation	6 730	8 824	8 824	10 438	12 649	12 649
Tangible Fixed Assets Depreciation Charged In Period		2 094	1 614	1 614	965

Company staff

Martin B.

Role: Director

Appointed: 26 November 2003

Latest update: 8 January 2024

Mark P.

Role: Secretary

Appointed: 26 November 2003

Resigned: 01 June 2021

Latest update: 8 January 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 July 2003

Resigned: 10 July 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 8 January 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 07 July 2003

Resigned: 10 July 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 8 January 2024

People with significant control

Martin B.

Notified on 7 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Martin Buchanan Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Mark P.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Martin B.

Accounts Documents

Company filings

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