Matthew Turner Plumbing And Heating Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Matthew Turner Plumbing And Heating Limited with the registration number 07688365 has been on the market for 13 years. This Private Limited Company is officially located at Herston Cross House, 230 High Street in Swanage and company's area code is BH19 2PQ. Created as Matthew Turner Property Services, the firm used the name up till 2011, at which moment it was changed to Matthew Turner Plumbing And Heating Limited. This company's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. Matthew Turner Plumbing And Heating Ltd released its account information for the period that ended on 2022-04-30. The latest confirmation statement was released on 2023-06-30.

This company has one managing director currently controlling this specific business, namely Matthew T. who has been performing the director's obligations for 13 years. At least one secretary in this firm is a limited company, specifically Mkl Secretaries Limited.

Previous company's names
Matthew Turner Plumbing And Heating Limited 2011-11-25
Matthew Turner Property Services Limited 2011-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 236	2 040	3 564	634	415

Balance Sheet
Cash Bank On Hand					35 986	25 103	29 179	39 203
Current Assets	22 427	35 770	28 843	40 699	43 892	32 223	49 345	49 338
Debtors	10 428	10 184	9 169	17 030	7 606	6 819	19 866	9 835
Net Assets Liabilities					414	3 734	22 070	22 697
Other Debtors						30	113	3 775
Property Plant Equipment					7 466	5 757	13 621	10 763
Total Inventories					300	300	300	300
Cash Bank In Hand	9 199	25 086	19 374	23 669	35 986
Net Assets Liabilities Including Pension Asset Liability	-1 236	2 040	3 564	634	415
Stocks Inventory	2 800	500	300		300
Tangible Fixed Assets	11 620	11 210	9 031	7 773	7 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 336	1 940	3 464	534	315
Shareholder Funds	-1 236	2 040	3 564	634	415

Other Financial Data
Accrued Liabilities					66
Accumulated Depreciation Impairment Property Plant Equipment					10 997	11 615	10 953	13 295
Additions Other Than Through Business Combinations Property Plant Equipment						1 249	14 922	1 357
Average Number Employees During Period					1	1	1	1
Creditors					49 449	33 095	11 670	9 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 301	-5 203	-1 245
Disposals Property Plant Equipment						-2 340	-7 720	-1 873
Dividend Per Share Interim					315	150	200	220
Finance Lease Liabilities Present Value Total							11 670	9 141
Increase From Depreciation Charge For Year Property Plant Equipment						1 919	4 541	3 587
Net Current Assets Liabilities	-6 455	-5 520	-3 855	-5 585	-5 557	-872	22 843	23 120
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					35 952	21 166	6 882	2 421
Other Inventories					300	300	300	300
Par Value Share	1	1	1	1	1	1	1	1
Prepayments					644	513	818	948
Property Plant Equipment Gross Cost					18 463	17 372	24 574	24 058
Provisions For Liabilities Balance Sheet Subtotal					1 493	1 151	2 724	2 045
Taxation Social Security Payable					3 932	2 582	1 296	11 988
Total Assets Less Current Liabilities	5 165	5 690	5 176	2 188	1 908	4 885	36 464	33 883
Total Borrowings							11 670	9 141
Trade Creditors Trade Payables					9 499	9 347	10 793	11 809
Trade Debtors Trade Receivables					6 960	6 276	18 935	5 112
Company Contributions To Money Purchase Plans Directors							54	37
Director Remuneration					9 780	11 807	10 464	6 300
Consideration For Shares Issued	100
Creditors Due After One Year	6 401	3 506
Creditors Due Within One Year	28 882	41 290	32 698	46 284	49 449
Fixed Assets	11 620	11 210	9 031	7 773	7 465
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges		144	1 612	1 554	1 493
Value Shares Allotted	100	100	100	100	100

Company staff

Mkl Secretaries Limited

Role: Corporate Secretary

Appointed: 10 August 2012

Address: High Street, Swanage, Dorset, BH19 2PQ, England

Latest update: 11 January 2024

Matthew T.

Role: Director

Appointed: 30 June 2011

Latest update: 11 January 2024

People with significant control

Matthew T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew T.

Notified on 7 August 2017

Ceased on 10 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 27 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	27 April 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2019-04-30

Matthew Turner Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mkl Secretaries Limited

Matthew T.

Matthew T.

People with significant control

Matthew T.

Matthew T.

Accounts Documents

Company filings

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