Mitchell's Plumbing & Heating Ltd, DA16 2SW

Description

Data updated on: 01-11-2023

Located at 126 Falconwood Avenue, Welling DA16 2SW Mitchell's Plumbing & Heating Ltd is classified as a Private Limited Company issued a 05694611 registration number. This firm appeared on 2006-02-01. The firm's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-02-28 is the last time when company accounts were reported.

There is a group of two directors managing this particular business at present, namely Michelle M. and Ray M. who have been carrying out the directors responsibilities for 19 years. In order to support the directors in their duties, this specific business has been utilizing the skillset of Michelle M. as a secretary since 2006.

Executives who control the firm include: Michelle M. has substantial control or influence over the company. Ray M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823	10 479	23 808

Balance Sheet
Cash Bank On Hand			107 540	104 092	39 635
Current Assets	133 321	175 745	196 054	169 805	74 583	61 859	57 216	218 810	296 918	332 446	355 684
Debtors	35 957	56 132	85 689	62 513	31 698
Property Plant Equipment			22 277	16 708	12 714
Total Inventories			2 825	3 200	3 250
Cash Bank In Hand	94 559	116 668	107 540
Net Assets Liabilities Including Pension Asset Liability	823	10 479	23 808
Stocks Inventory	2 805	2 945	2 825
Tangible Fixed Assets	10 890	12 168	22 277

Capital & Reserves
Called Up Share Capital	8	8	8
Profit Loss Account Reserve	815	10 471	23 800
Shareholder Funds	823	10 479	23 808

Other Financial Data
Total Fixed Assets Additions		5 334	24 392
Total Fixed Assets Cost Or Valuation	22 792	28 126	36 268
Total Fixed Assets Depreciation	11 902	15 958	13 991
Total Fixed Assets Depreciation Charge In Period		4 056	7 427
Total Fixed Assets Depreciation Disposals			-9 394
Total Fixed Assets Disposals			-16 250
Accumulated Depreciation Impairment Property Plant Equipment			13 991	19 560	23 554
Average Number Employees During Period			2	2	2	2	2	3	3	3	3
Creditors			194 523	145 592	45 821	17 225	22 722	81 956	43 358	39 200	46 981
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	10 890	12 168	22 277		12 714	9 963	7 532	5 649	5 016	4 304	32 196
Increase From Depreciation Charge For Year Property Plant Equipment				5 569	3 994
Net Current Assets Liabilities	-10 067	-1 689	1 531	24 213	28 762	44 634	34 494	136 854	253 560	293 246	308 703
Property Plant Equipment Gross Cost				36 268	36 268
Total Assets Less Current Liabilities	823	10 479	23 808	40 921	41 476	54 597	42 026	142 503	258 576	297 550	340 899
Advances Credits Directors		110 700	129 995	100 897	17 916	53	452	6 372
Advances Credits Made In Period Directors			19 295	29 098	82 981	17 863	399	5 920	6 372
Creditors Due Within One Year Total Current Liabilities	143 388	177 434	194 523
Tangible Fixed Assets Additions		5 334	24 392
Tangible Fixed Assets Cost Or Valuation	22 792	28 126	36 268
Tangible Fixed Assets Depreciation	11 902	15 958	13 991
Tangible Fixed Assets Depreciation Charge For Period		4 056	7 427
Tangible Fixed Assets Depreciation Disposals			-9 394
Tangible Fixed Assets Disposals			-16 250

Company staff

Michelle M.

Role: Director

Appointed: 08 April 2006

Latest update: 30 May 2025

Michelle M.

Role: Secretary

Appointed: 08 April 2006

Latest update: 30 May 2025

Ray M.

Role: Director

Appointed: 08 April 2006

Latest update: 30 May 2025

People with significant control

Michelle M.

Notified on 1 February 2025

Nature of control:

substantial control or influence

Ray M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Mitchell's Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Michelle M.

Ray M.

People with significant control

Michelle M.

Ray M.

Accounts Documents

Company filings

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