Mjl Plumbing & Heating (suffolk) Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

This company called Mjl Plumbing & Heating (suffolk) was created on 2010/01/19 as a Private Limited Company. This firm's office may be found at Stowmarket on Bury Lodge, Bury Road. In case you want to get in touch with the company by mail, its area code is IP14 1JA. The registration number for Mjl Plumbing & Heating (suffolk) Limited is 07128899. This firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-19.

Thus far, the following firm has only been guided by one director: Martyn L. who has been presiding over it for fourteen years.

Martyn L. is the individual with significant 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	355	610

Balance Sheet
Current Assets	10 007	10 499	15 182	12 873	10 049	17 450	20 065	22 988	25 843	23 545	22 286
Net Assets Liabilities				1 725	1 766	5 898	11 739	3 401	16 560	13 155	14 432
Cash Bank In Hand	4 036	3 947	5 577	5 135
Debtors	2 921	3 227	5 805	4 313
Intangible Fixed Assets	6 895	5 910	4 925	3 940
Net Assets Liabilities Including Pension Asset Liability	355	610	2 386	1 253
Stocks Inventory	3 050	3 325	3 800	3 425
Tangible Fixed Assets	777	340	3 269	2 522
Trade Debtors	2 921	3 227

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	255	510	2 286	1 153
Shareholder Funds	355	610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 040	1 070	1 070	9 120	1 356	1 392	1 230
Average Number Employees During Period								1	1	1	1
Creditors				17 610	12 571	13 334	8 734	10 714	7 927	8 998	6 624
Fixed Assets	7 672	6 250	8 194	6 462	4 288	2 852	1 478	247
Net Current Assets Liabilities	-7 224	-5 623	-5 195	-4 737	-2 522	4 116	11 331	12 274	17 916	14 547	15 662
Total Assets Less Current Liabilities	448	627	2 999	1 725	2 806	6 968	12 809	12 521	17 916	14 547	15 662
Director Remuneration	7 383	7 641
Administrative Expenses	20 797	21 322
Aggregate Dividends Paid In Financial Year	9 000	15 000
Amortisation Impairment Reversal Intangible Fixed Assets	985	985
Capital Employed		610	2 386	1 253
Corporation Tax Due Within One Year	2 467	4 136
Cost Sales	32 075	33 981
Creditors Due Within One Year	17 231	16 122	20 377	17 610
Depreciation Impairment Reversal Tangible Fixed Assets	437	437
Difference Between Accumulated Depreciation Amortisation Capital Allowances	93	17
Gross Profit Loss	32 220	40 637
Intangible Fixed Assets Aggregate Amortisation Impairment	2 955	3 940	4 925	5 910
Intangible Fixed Assets Amortisation Charged In Period		985	985	985
Intangible Fixed Assets Cost Or Valuation	9 850	9 850	9 850	9 850
Number Shares Allotted		100	100	100
Operating Profit Loss	11 423	19 315
Other Creditors Due Within One Year	2 369	2 399
Par Value Share		1	1	1
Pension Costs	600	600
Profit Loss For Period	8 922	15 255
Profit Loss On Ordinary Activities Before Tax	11 423	19 315
Provisions Charged Credited To Profit Loss Account During Period	34	-76
Provisions For Liabilities Charges	93	17	613	472
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 180	575
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	5 930	6 505
Tangible Fixed Assets Depreciation	973	1 410	2 661	3 983
Tangible Fixed Assets Depreciation Charged In Period		437	1 251	1 322
Tax On Profit Or Loss On Ordinary Activities	2 501	4 060
Total Dividend Payment		15 000
Trade Creditors Within One Year	2 199	2 432
Turnover Gross Operating Revenue	64 295	74 618
U K Current Corporation Tax	2 467	4 136
U K Deferred Tax	34	-76

Company staff

Martyn L.

Role: Director

Appointed: 19 January 2010

Latest update: 9 January 2024

People with significant control

Martyn L.

Notified on 1 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mjl Plumbing & Heating (suffolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn L.

People with significant control

Martyn L.

Accounts Documents

Company filings

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