Max Shutler Plumbing & Heating Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

This company is located in Dorchester with reg. no. 10214640. The company was started in the year 2016. The office of the company is located at 24 Cornwall Road . The zip code for this place is DT1 1RX. The firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Its latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Sun, 16th Apr 2023.

According to the official data, the following company is governed by one director: Max S., who was assigned to lead the company eight years ago.

Max S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 999	16 363	31 902	51 313	71 170	40 549	84 206
Current Assets	29 582	35 140	51 208	62 837	88 768	58 978	98 724
Debtors	13 479	14 811	14 056	7 474	14 578	14 429	11 718
Net Assets Liabilities	4 205	14 655	28 652	17 292	18 870	5 068	34 780
Other Debtors	1 247	2 291	2 307			108	224
Property Plant Equipment	19 251	8 527	6 518	16 278	12 287	9 279	7 409
Total Inventories	4 104	3 966	5 250	4 050	3 020	4 000	2 800

Other Financial Data
Accrued Liabilities	1 813	1 813	1 413	1 413	1 413	1 413	1 413
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	6 259	5 811	7 820	6 875	10 866	13 874	16 244
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 912	-590	-328	2 099	-758	-572	-22
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	8 505	12 525	13 228	20 545	18 011	18 914	26 448
Creditors	10 928	35 690	35 080	13 587	10 118	6 649	3 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 085		6 240
Disposals Property Plant Equipment		12 340		10 794
Finance Lease Liabilities Present Value Total	10 928	2 539		13 587	10 118	6 649	3 180
Fixed Assets	28 251	16 527	13 518	22 278	17 287	13 279	10 409
Increase Decrease In Property Plant Equipment	23 134			19 609
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 259	2 637	2 009	5 295	3 991	3 008	2 370
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 206	-550	16 128	11 694	14 036	201	29 292
Other Creditors			1 541
Other Taxation Social Security Payable	4 370	7 815	5 892	4 413	5 541	6 722	9 194
Prepayments Accrued Income	709	714	303	195		641	267
Property Plant Equipment Gross Cost	25 510	14 338	14 338	23 153	23 153	23 153	23 653
Provisions	1 912	1 322	994	3 093	2 335	1 763	1 741
Provisions For Liabilities Balance Sheet Subtotal	1 912	1 322	994	3 093	2 335	1 763	1 741
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	25 510	1 168		19 609			500
Total Assets Less Current Liabilities	17 045	15 977	29 646	33 972	31 323	13 480	39 701
Trade Creditors Trade Payables	9 843	6 526	10 336	20 881	40 277	27 936	28 893
Trade Debtors Trade Receivables	11 523	11 806	11 446	7 279	14 578	13 680	11 227

Company staff

Max S.

Role: Director

Appointed: 03 June 2016

Latest update: 26 January 2024

People with significant control

Max S.

Notified on 3 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Max Shutler Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max S.

People with significant control

Max S.

Accounts Documents

Company filings

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