Mildenhall Plumbing & Heating Ltd in Bury St. Edmunds, IP28 7BP

Description

Data updated on: 01-11-2023

This enterprise known as Mildenhall Plumbing & Heating was established on 2008-05-08 as a Private Limited Company. This business's headquarters can be reached at Bury St. Edmunds on 1 Melbourne Drive, Mildenhall. In case you need to get in touch with the firm by post, its post code is IP28 7BP. The official reg. no. for Mildenhall Plumbing & Heating Ltd is 06587124. This business's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. Mildenhall Plumbing & Heating Limited released its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-05-08.

For 16 years, this specific company has only been overseen by an individual director: Robert W. who has been guiding it since 2008-05-08.

Executives who have control over the firm are as follows: Robert W. has 1/2 or less of voting rights. Karen W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 974	14 769	16 866	26 494	19 446	15 304	16 759

Balance Sheet
Cash Bank On Hand											29 325	41 234	27 122
Current Assets	19 033	25 828	34 248	46 418	27 208	35 160	32 135	24 896			41 087	56 906	41 141
Debtors	9 463	10 523	5 078	13 544	4 571						11 762	15 672	14 019
Net Assets Liabilities							16 759	13 203	15 434	11 634	21 134	33 671
Property Plant Equipment											4 577	15 608	11 727
Cash Bank In Hand	9 570	15 305	29 170	32 874	22 637
Net Assets Liabilities Including Pension Asset Liability	12 974	14 769	16 866	26 494	19 446	15 304	16 759
Other Debtors	5 454
Tangible Fixed Assets	2 928	2 208	801	621	329
Trade Debtors	2 884	9 444	3 328	13 544	2 647

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 972	14 767	16 864	26 492	19 444
Shareholder Funds	12 974	14 769	16 866	26 494	19 446	15 304	16 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											11 352	8 436	12 317
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts											1 937
Corporation Tax Payable											5 049	2 516	1 649
Creditors							20 814	13 139	-23 917	-18 040	-22 023	38 843	27 359
Increase From Depreciation Charge For Year Property Plant Equipment												3 902	3 881
Net Current Assets Liabilities	10 046	12 561	16 065	25 873	19 117	15 083	11 321	11 757	15 481	10 755	19 064	18 063	13 782
Other Creditors											1 052	15 038	14 228
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 818
Other Disposals Property Plant Equipment												10 880
Other Taxation Social Security Payable											871	4 713	1 633
Property Plant Equipment Gross Cost											15 929	24 044
Total Additions Including From Business Combinations Property Plant Equipment												18 995
Total Assets Less Current Liabilities	12 974	14 769	16 866	26 494	19 446	15 304	22 099	19 718	22 566	16 477	23 641	33 671	25 509
Trade Creditors Trade Payables											13 594	16 576	9 849
Trade Debtors Trade Receivables											11 762	15 672	14 019
Fixed Assets	2 928	2 208	801	621	329	221	10 778	7 961
Accruals Deferred Income Within One Year	400		200	500	550
Creditors Due Within One Year	8 987	13 267	18 183	20 545	8 091	20 077	20 814
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			1 164	559
Other Creditors Due Within One Year	81	172	1 575	1 314	347
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 125	1 079	1 750		1 924
Creditors Due After One Year							5 340
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 090		229	163
Tangible Fixed Assets Cost Or Valuation	6 650	7 740	7 740	7 969	8 132
Tangible Fixed Assets Depreciation	3 722	5 532	6 939	7 348	7 803
Tangible Fixed Assets Depreciation Charged In Period		1 810	1 407	409	455
Taxation Social Security Due Within One Year	3 445	4 016	2 115	1 287	272
Trade Creditors Within One Year	5 061	9 079	13 129	16 885	6 922

Company staff

Robert W.

Role: Director

Appointed: 08 May 2008

Latest update: 21 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Mildenhall Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Robert W.

Duport Director Limited

People with significant control

Robert W.

Karen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies