Mjr Plumbing & Heating Limited in Cardiff, CF14 0NN

Description

Data updated on: 01-11-2023

Mjr Plumbing & Heating Limited was set up as Private Limited Company, that is based in 18 Usk Road, Llanishen, Cardiff. It's located in CF14 0NN. The enterprise has been 12 years in this business. The Companies House Registration Number is 08219452. The company's SIC code is 33190 and their NACE code stands for Repair of other equipment. Mjr Plumbing & Heating Ltd reported its account information for the financial period up to 2022-10-31. The most recent annual confirmation statement was released on 2023-09-18.

Due to the following firm's constant expansion, it became unavoidable to find more company leaders: Max R. and Nicola R. who have been participating in joint efforts for 12 years for the benefit of the following firm. What is more, the director's duties are regularly backed by a secretary - Nicola R., who joined this firm in October 2012.

Executives who control the firm include: Max R. owns 1/2 or less of company shares. Nicola R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	193	1 769	1 973	1 595

Balance Sheet
Current Assets	21 403	22 736	24 889	25 903	21 389	13 576	55 686	54 398	53 807	63 786
Net Assets Liabilities				1 595	7 415	7 955	21 895	23 090	22 165	30 954
Cash Bank In Hand	3 442	8 313	11 519
Debtors	7 661	8 973	8 070
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	193	1 769	1 973	1 595
Stocks Inventory	10 300	5 450	5 300
Tangible Fixed Assets	12 688	9 324	5 701

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	93	1 669	1 873
Shareholder Funds	193	1 769	1 973	1 595

Other Financial Data
Average Number Employees During Period						3	3	3	2	2
Creditors				21 923	13 480	7 232	15 152	13 238	15 295	20 843
Fixed Assets	30 688	21 324	11 701	2 915	2 008	1 611	1 361	1 102	761	591
Net Current Assets Liabilities	-18 362	-8 656	-1 628	3 980	7 909	6 344	40 534	41 160	38 512	42 943
Total Assets Less Current Liabilities	12 326	12 668	10 073	6 895	9 917	7 955	41 895	42 262	39 273	43 534
Creditors Due After One Year	12 133	10 899	8 100	5 300
Creditors Due Within One Year	39 765	31 392	26 517	21 923
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		566	305
Tangible Fixed Assets Cost Or Valuation	16 119	16 685	16 990
Tangible Fixed Assets Depreciation	3 431	7 361	11 289
Tangible Fixed Assets Depreciation Charged In Period		3 930	3 928

Company staff

Nicola R.

Role: Secretary

Appointed: 10 October 2012

Latest update: 22 January 2024

Max R.

Role: Director

Appointed: 10 October 2012

Latest update: 22 January 2024

Nicola R.

Role: Director

Appointed: 10 October 2012

Latest update: 22 January 2024

People with significant control

Max R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nicola R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Mjr Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Max R.

Nicola R.

Graham S.

People with significant control

Max R.

Nicola R.

Accounts Documents

Company filings

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