Mike Baker Plumbing & Heating Limited in East Yorkshire, HU17 0PH

Description

Data updated on: 01-11-2023

Mike Baker Plumbing & Heating Limited with Companies House Reg No. 05186975 has been on the market for 20 years. This Private Limited Company can be found at 1 Figham Road, Beverley, East Yorkshire and its post code is HU17 0PH. This business's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents describe the period up to July 31, 2022 and the most current annual confirmation statement was released on July 22, 2023.

In order to be able to match the demands of its customers, the following company is consistently guided by a unit of two directors who are Michael B. and Pauline B.. Their successful cooperation has been of extreme importance to this specific company since 2004. In order to provide support to the directors, the company has been utilizing the expertise of Pauline B. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 671	11 491
Current Assets	21 814	34 175
Debtors	11 543	21 084
Net Assets Liabilities	-4 191	279
Other Debtors		16 000
Property Plant Equipment	23 074	17 359
Total Inventories	1 600	1 600

Other Financial Data
Version Production Software		2 023
Accrued Liabilities	1 098	1 051
Accumulated Depreciation Impairment Property Plant Equipment	16 992	22 707
Average Number Employees During Period		3
Bank Borrowings	33 330	24 401
Bank Borrowings Overdrafts	6 670	8 986
Creditors	11 365	23 556
Increase From Depreciation Charge For Year Property Plant Equipment		5 715
Loans From Directors	-609	249
Net Current Assets Liabilities	10 449	10 619
Other Creditors		99
Prepayments Accrued Income	3 536	1 704
Property Plant Equipment Gross Cost	40 066	40 066
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 384	3 298
Taxation Social Security Payable	351	8 337
Total Assets Less Current Liabilities	33 523	27 978
Trade Creditors Trade Payables	5 255	1 601
Trade Debtors Trade Receivables	8 007	3 380
Value-added Tax Payable	-1 400	3 233