Mayfair Plumbing & Heating Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

This business is situated in Taunton with reg. no. 10347589. The company was registered in the year 2016. The office of the firm is located at 2 Drake House Cook Way. The area code is TA2 6BJ. The company's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-07-24.

William T. is the enterprise's individual managing director, that was formally appointed on 2016-08-26. Another limited company has been appointed as one of the secretaries of this company: Welch Company Services Limited.

William T. is the individual who has 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 588	2 483	1 273	5 001		4 141	5 494
Current Assets		2 483	7 019	8 867	33 276	14 057	14 437
Debtors			5 746	6 576		9 916	8 943
Net Assets Liabilities	354	417	684	360	2 177	130	125
Other Debtors				723		2 000	7 743
Property Plant Equipment	1 975	638	14 986	11 341		1 001	751

Other Financial Data
Accrued Liabilities							1 378
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 314	-1 560
Accumulated Depreciation Impairment Property Plant Equipment		871	5 866	9 647		1 894	2 144
Additions Other Than Through Business Combinations Property Plant Equipment	1 975	3 484	19 343	19 336
Average Number Employees During Period				1	1	1	1
Creditors	3 209	2 704	12 333	8 333	30 479	14 928	15 063
Depreciation Expense Property Plant Equipment						334	250
Disposals Property Plant Equipment		-1 975
Dividend Per Share Interim		102	150	70		154	163
Dividends Paid On Shares Final	1 500	10 200
Dividends Paid On Shares Interim		10 200	15 000	7 000		15 412	16 300
Finance Lease Liabilities Present Value Total			12 333	8 333		706
Fixed Assets				11 341	940	1 001
Increase From Depreciation Charge For Year Property Plant Equipment		871	4 995	3 781			250
Net Current Assets Liabilities	-1 621	-221	-1 969	-1 334	2 797	915	-626
Number Shares Issued Fully Paid		100	100	100		100	100
Other Creditors	530	2 648	216	3 735		3 571	3 478
Other Remaining Borrowings		56	557
Par Value Share	15	102	1	1			1
Prepayments			3 200	2 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 710
Property Plant Equipment Gross Cost	1 975	1 509	20 852	20 988		2 895	2 895
Taxation Social Security Payable				9		2 676	1 387
Total Assets Less Current Liabilities		417	13 017	8 693	3 737	130
Total Borrowings		56	12 333	8 333		706
Trade Creditors Trade Payables	2 085		4 215	6 481		6 189	8 820
Trade Debtors Trade Receivables			2 546	3 453		7 916	1 200
Director Remuneration		7 800	7 800	8 525		9 540	9 540

Company staff

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 26 August 2016

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 3 February 2024

William T.

Role: Director

Appointed: 26 August 2016

Latest update: 3 February 2024

People with significant control

William T.

Notified on 27 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-26
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Mayfair Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Welch Company Services Limited

William T.

People with significant control

William T.

Accounts Documents

Company filings

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