Masonic Plumbing And Heating is a company located at OL1 1TD Oldham at C/o Jt Maxwell Limited. The firm was set up in 2015 and is established under reg. no. 09823267. The firm has existed on the British market for 9 years now and the current status is liquidation. The company's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. 2020-10-31 is the last time the company accounts were reported.
Masonic Plumbing And Heating Ltd
General information
Name:
Masonic Plumbing And Heating Limited
Office Address:
C/o Jt Maxwell Limited 169 Union Street OL1 1TD Oldham
Number: 09823267
Incorporation date: 2015-10-14
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 007 | 1 532 | 578 | 368 | 4 005 |
| Current Assets | 14 007 | 4 532 | 1 578 | 5 368 | 10 413 |
| Debtors | 2 958 | ||||
| Net Assets Liabilities | 589 | 932 | 1 930 | 302 | 687 |
| Other Debtors | 2 958 | ||||
| Property Plant Equipment | 6 382 | 27 494 | 24 370 | 31 085 | 24 992 |
| Total Inventories | 3 000 | 1 000 | 5 000 | 3 450 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 14 741 | 26 750 | 19 338 | 27 657 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 127 | 8 405 | 16 029 | 22 373 | 28 466 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 | 3 799 | 9 404 | ||
| Creditors | 19 800 | 31 094 | 24 018 | 36 151 | 34 718 |
| Fixed Assets | 6 382 | 27 494 | 24 370 | 31 085 | 24 992 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 127 | 6 278 | 7 624 | 6 344 | 6 093 |
| Net Current Assets Liabilities | -5 793 | -26 562 | -22 440 | -30 783 | -24 305 |
| Other Creditors | 15 581 | 27 620 | 20 208 | 28 527 | 870 |
| Other Taxation Social Security Payable | 4 219 | 3 474 | 3 809 | 3 825 | 4 444 |
| Property Plant Equipment Gross Cost | 8 509 | 35 899 | 40 399 | 53 458 | 53 458 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 509 | 27 390 | 4 500 | 13 059 | |
| Total Assets Less Current Liabilities | 589 | 932 | 1 930 | 302 | 687 |
| Total Borrowings | 20 000 | ||||
| Work In Progress | 3 000 | 1 000 | 5 000 | 3 450 | |
Company staff
Charles H.
Role: Director
Appointed: 14 October 2015
Latest update: 3 April 2024
People with significant control
Charles H.
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
Katherine H.
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
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 27 October 2022 |
| Confirmation statement last made up date | 13 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-14 |
| End Date For Period Covered By Report | 2016-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
Company filings
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Confirmation statement
Gazette
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Persons with significant control
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New registered office address 169 Union Street Oldham United Kingdom OL1 1TD. Change occurred on 2023-01-05. Company's previous address: 12 Hatherley Road Sidcup Kent DA14 4DT England. (AD01)
filed on: 5th, January 2023
filed on: 5th, January 2023
address
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