Maxwell Plumbing & Heating Limited in Scunthorpe, DN17 2SB

Description

Data updated on: 01-11-2023

This business is situated in Scunthorpe registered with number: 07123125. The firm was established in 2010. The headquarters of this company is situated at 8 Hammerton Road . The postal code for this location is DN17 2SB. The company's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 31st January 2023 is the last time the company accounts were filed.

For this limited company, many of director's responsibilities up till now have been done by Gavin M. and David M.. Amongst these two managers, David M. has managed limited company for the longest time, having become a member of the Management Board on 2010-01-12.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP
Net Worth	17 346	17 630	22 455	35 319	40 067

Balance Sheet
Cash Bank In Hand	23 231	21 811	25 528	40 059	34 812
Current Assets	32 251	32 858	44 440	50 283	48 097	39 101	46 389	43 846	42 491	45 434	54 066	67 055
Debtors	4 794	6 730	14 552	6 188	9 267
Net Assets Liabilities Including Pension Asset Liability	17 346	17 630	22 455	35 319	40 067
Stocks Inventory	4 226	4 317	4 360	4 036	4 018
Tangible Fixed Assets	6 795	5 886	4 652	18 076	24 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 246	17 530	22 355	35 219	39 967
Shareholder Funds	17 346	17 630	22 455	35 319	40 067

Other Financial Data
Average Number Employees During Period							4	5	5	5	5	5
Creditors					27 324	12 242	12 152	4 284	6 786	5 012	7 050	8 502
Creditors Due Within One Year	20 941	20 427	26 109	29 425	27 323
Fixed Assets					24 102	19 991	15 088	9 838	8 641	27 222	32 936	24 948
Net Current Assets Liabilities	11 310	12 431	18 331	20 858	20 774	26 859	34 237	39 562	35 705	40 422	47 016	58 553
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	759	687	528	3 615	4 809
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 298	998	15 800	12 413
Tangible Fixed Assets Cost Or Valuation	9 817	11 115	12 113	27 913	37 526
Tangible Fixed Assets Depreciation	3 022	5 229	7 461	9 837	13 424
Tangible Fixed Assets Depreciation Charged In Period		2 207	2 232	2 376	6 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 800
Tangible Fixed Assets Disposals					2 800
Total Assets Less Current Liabilities	18 105	18 317	22 983	38 934	44 875	46 850	49 325	49 400	44 346	67 644	79 952	83 501

Company staff

Gavin M.

Role: Director

Appointed: 16 September 2011

Latest update: 20 December 2023

David M.

Role: Director

Appointed: 12 January 2010

Latest update: 20 December 2023

People with significant control

David M.

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

Gavin M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 April 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 April 2014

Maxwell Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

David M.

People with significant control

David M.

Gavin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Maxwell Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

David M.

People with significant control

David M.

Gavin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016