Matsons Plumbing & Heating Ltd in South Shields, NE33 5SZ

Description

Data updated on: 01-11-2023

This company is based in South Shields under the ID 09378378. It was established in the year 2015. The office of the company is located at 31 Thornton Avenue . The postal code is NE33 5SZ. This business's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest financial reports cover the period up to January 31, 2023 and the most current annual confirmation statement was submitted on January 7, 2023.

For nine years, this specific company has only had 1 managing director: Chris M. who has been maintaining it since 2015-01-07.

Christopher M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 065	21 000

Balance Sheet
Current Assets	14 178	14 905	18 291	10 815	1 700	3 709
Net Assets Liabilities		22 187	24 386	16 910	5 401	2 769	8 213	34 743
Net Assets Liabilities Including Pension Asset Liability	20 273	21 000
Cash Bank In Hand	14 178	14 905
Tangible Fixed Assets	2 300

Capital & Reserves
Profit Loss Account Reserve	20 273	21 000
Shareholder Funds	9 065	21 000

Other Financial Data
Average Number Employees During Period					2	2	2	1
Creditors					2 394	2 778	5 818	1 700
Fixed Assets	6 095	6 095	6 095	6 095	6 095	6 300	6 300	6 300
Net Current Assets Liabilities	14 178	14 905	18 036	11 087	-694	931	5 818	1 700
Other Operating Expenses Format2			2 554	3 016		5 196
Profit Loss			1 780	-6 028	-11 647	-4 091
Raw Materials Consumables Used			8 530	20 347	12 809	25 614
Staff Costs Employee Benefits Expense			7 525	23 060	23 060	24 410
Tax Tax Credit On Profit Or Loss On Ordinary Activities			418
Total Assets Less Current Liabilities	11 331	21 000	24 386	16 910	5 401	7 231	482	4 600
Turnover Revenue			20 807	40 395	24 222	51 129
Provisions For Liabilities Balance Sheet Subtotal							2 882	32 842
Creditors Due Within One Year	300
Provisions For Liabilities Charges	2 266

Company staff

Chris M.

Role: Director

Appointed: 07 January 2015

Latest update: 4 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-07
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 28 February 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 February 2016
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Matsons Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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