Mjh Plumbing & Drainage Limited in Stevenage, SG1 3QP

Description

Data updated on: 01-11-2023

Mjh Plumbing & Drainage Limited has existed in the UK for 14 years. Registered under the number 07449095 in the year 2010, it have office at Richmond House, Stevenage SG1 3QP. This company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Mjh Plumbing & Drainage Ltd released its account information for the financial period up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-11-24.

Concerning the company, just about all of director's responsibilities have so far been performed by Martin H. who was appointed 14 years ago.

Martin H. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	523	8 563	24 121	66 871	65 852	107 066

Balance Sheet
Cash Bank In Hand	2 407	18 552	13 918	18 047	29 030	7 372
Cash Bank On Hand						7 372	15 730	25 940	61 586	189 324	158 897	165 317
Current Assets	19 382	52 340	42 867	87 527	80 734	99 567	60 544	114 049	146 078	240 072	217 110	285 011
Debtors	16 975	33 788	28 949	69 480	51 704	92 195	44 814	88 109	84 492	50 748	58 213	119 694
Intangible Fixed Assets	33 600	29 867	59 092	51 859	44 626	37 393
Net Assets Liabilities						107 066	61 873	79 971	108 056	126 882	119 119	174 472
Net Assets Liabilities Including Pension Asset Liability	523	8 563	24 121	66 871	65 852	107 066
Property Plant Equipment						44 157	28 251	31 859	38 274	46 406	44 932	37 570
Tangible Fixed Assets	27 981	16 859	32 220	23 888	17 590	44 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	522	8 562	24 120	66 870	65 851	107 065
Shareholder Funds	523	8 563	24 121	66 871	65 852	107 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						34 940	42 174	49 406	56 639	63 872	67 373	70 873
Accumulated Depreciation Impairment Property Plant Equipment						58 094	74 000	86 187	84 064	101 937	122 400	145 211
Average Number Employees During Period							3	3	3	3	4	4
Creditors						4 078	51 714	82 811	84 718	62 616	48 544	33 972
Creditors Due After One Year	12 543	15 307	31 131	21 273	12 055	4 078
Creditors Due Within One Year	64 031	71 824	72 483	70 352	61 525	61 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 168
Disposals Property Plant Equipment									20 168
Finance Lease Liabilities Present Value Total							745			4 072	4 072	4 072
Fixed Assets	61 581	46 726	91 312	75 747	62 216	81 550	58 410	54 786	53 968	54 867	49 892	39 030
Increase From Amortisation Charge For Year Intangible Assets							7 234	7 232	7 233	7 233	3 501	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							15 906	12 187	18 045	17 873	20 463	22 811
Intangible Assets						37 393	30 159	22 927	15 694	8 461	4 960	1 460
Intangible Assets Gross Cost						72 333	72 333	72 333	72 333	72 333	72 333
Intangible Fixed Assets Additions			35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 733	7 466	13 241	20 474	27 707	34 940
Intangible Fixed Assets Amortisation Charged In Period		3 733	5 775	7 233	7 233	7 233
Intangible Fixed Assets Cost Or Valuation	37 333	37 333	72 333	72 333	72 333
Net Current Assets Liabilities	-44 649	-19 484	-29 616	17 175	19 209	38 425	8 830	31 238	61 360	143 448	126 308	176 552
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						102 251	102 251	118 046	122 338	148 343	167 332	182 781
Provisions For Liabilities Balance Sheet Subtotal						8 831	5 367	6 053	7 272	8 817	8 537	7 138
Provisions For Liabilities Charges	3 866	3 372	6 444	4 778	3 518	8 831
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 500	28 281	7 592	5 500	41 571
Tangible Fixed Assets Cost Or Valuation	35 277	30 982	59 263	66 855	72 355	102 251
Tangible Fixed Assets Depreciation	7 296	14 123	27 043	42 967	54 765	58 094
Tangible Fixed Assets Depreciation Charged In Period		7 956	12 920	15 924	11 798	15 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 129				11 675
Tangible Fixed Assets Disposals		7 795				11 675
Total Additions Including From Business Combinations Property Plant Equipment								15 795	24 460	26 005	18 989	15 449
Total Assets Less Current Liabilities	16 932	27 242	61 696	92 922	81 425	119 975	67 240	86 024	115 328	198 315	176 200	215 582

Company staff

Martin H.

Role: Director

Appointed: 24 November 2010

Latest update: 11 April 2024

People with significant control

Martin H.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 24th February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24th February 2015
Annual Accounts 24th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24th April 2016
Annual Accounts 6th March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15th January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15th January 2013
Annual Accounts 18th February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18th February 2014

Mjh Plumbing & Drainage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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