Melbourne Gas, Plumbing & Heating Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

This company called Melbourne Gas, Plumbing & Heating was registered on Wednesday 23rd July 2014 as a Private Limited Company. This company's office can be found at Derby on Vicarage Corner House, 219 Burton Road. Should you want to reach the business by post, its area code is DE23 6AE. The office registration number for Melbourne Gas, Plumbing & Heating Limited is 09144101. This company's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2020-07-31 is the last time account status updates were reported.

There is 1 director at the moment controlling this particular firm, specifically Matthew M. who has been carrying out the director's duties since Wednesday 23rd July 2014.

Matthew M. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175	104

Balance Sheet
Cash Bank On Hand		13	9	5	669	669
Current Assets	5 187	15 496	16 901	8 248	6 014	10 616
Debtors	4 274	14 463	16 642	7 758	5 055	9 679
Net Assets Liabilities		104	6 135	4 639	149	2 856
Property Plant Equipment		694	521	391	293	220
Total Inventories		1 020	250	485	290	268
Cash Bank In Hand	13	13
Net Assets Liabilities Including Pension Asset Liability	175	104
Stocks Inventory	900	1 020
Tangible Fixed Assets	925	694

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	75	4
Shareholder Funds	175	104

Other Financial Data
Total Fixed Assets Additions	1 233
Total Fixed Assets Cost Or Valuation	1 233	1 233
Total Fixed Assets Depreciation	308	539
Total Fixed Assets Depreciation Charge In Period	308	231
Accumulated Depreciation Impairment Property Plant Equipment		539	712	842	940	1 013
Average Number Employees During Period		2	2	2	2	2
Creditors		16 086	11 287	4 000	6 158	7 980
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			173	130	98	73
Net Current Assets Liabilities	-750	-590	5 614	4 248	-144	2 636
Property Plant Equipment Gross Cost			1 233	1 233	1 233	1 233
Total Assets Less Current Liabilities	175	104	6 135	4 639	149	2 856
Creditors Due Within One Year Total Current Liabilities	5 937	16 086
Fixed Assets	925	694
Tangible Fixed Assets Additions	1 233
Tangible Fixed Assets Cost Or Valuation	1 233	1 233
Tangible Fixed Assets Depreciation	308	539
Tangible Fixed Assets Depreciation Charge For Period	308	231

Company staff

Matthew M.

Role: Director

Appointed: 23 July 2014

Latest update: 10 April 2024

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 July 2020
Confirmation statement next due date	07 July 2023
Confirmation statement last made up date	23 June 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020

Melbourne Gas, Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

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