Matthew Mallinson Plumbing And Heating Limited in Tadcaster, LS24 9BB

Description

Data updated on: 01-11-2023

Matthew Mallinson Plumbing And Heating Limited,registered as Private Limited Company, that is based in 12 Garnett Terrace, Tadcaster. The headquarters' zip code LS24 9BB. The company operates since 2011-11-15. The registered no. is 07847955. This business's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The latest financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-11-20.

According to the latest update, we can name only a single director in the company: Matthew M. (since 2011-11-15). This business had been supervised by Andrew M. till March 2016.

Matthew M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	649	2 405	-4 209	-4 671	-4 479	-4 667

Balance Sheet
Current Assets	111	28 616	1 806	9 541		1 388	1 388	1 388	1 388	11 369	8 450	10 754	15 656
Net Assets Liabilities						4 667	4 667	4 667	4 667	648	1 531	3 397	7 722
Cash Bank In Hand	111	142	54	9 541
Debtors		28 474	1 752
Intangible Fixed Assets	5 000	4 500	4 000	3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	649	2 405	-4 209	-4 671	-4 479	-4 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	549	2 305	-4 309	-4 771	-4 579
Shareholder Funds	649	2 405	-4 209	-4 671	-4 479	-4 667

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						9 055	9 055	9 055	6 055	10 721	6 919	7 357	7 934
Fixed Assets	5 000	4 500	4 000	3 500	3 500	3 000	3 000	3 000
Net Current Assets Liabilities	-4 351	-2 095	-8 209	-8 171	-7 979	-7 667	7 667	7 667	4 667	648	1 531	3 397	7 722
Total Assets Less Current Liabilities	649	2 405	-4 209	-4 671	-4 479	-4 667	4 667	4 667	4 667	648	1 531	3 397	7 722
Creditors Due Within One Year	4 462	30 711	10 015	17 712	7 979	9 055
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500	1 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Matthew M.

Role: Director

Appointed: 15 November 2011

Latest update: 28 April 2024

People with significant control

Matthew M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Davina M.

Notified on 1 July 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 1 July 2016

Ceased on 31 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-11-15
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 March 2013
Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 July 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	05 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	9 December 2016
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 04 November 2015
Date Approval Accounts	04 November 2015

Matthew Mallinson Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Andrew M.

People with significant control

Matthew M.

Davina M.

Andrew M.

Accounts Documents

Company filings

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