Mjt Plumbing And Heating Limited in Surrey, GU9 7LW

Description

Data updated on: 01-11-2023

Mjt Plumbing And Heating started conducting its operations in 2006 as a Private Limited Company with reg. no. 06016172. This particular company has been active for eighteen years and it's currently active. The firm's office is located in Surrey at 9 St. Georges Yard, Castle. You can also locate the firm by the postal code : GU9 7LW. This company's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Mjt Plumbing And Heating Ltd filed its account information for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-12-01.

This company has a solitary director this particular moment supervising this particular firm, specifically Martin T. who's been performing the director's assignments since 1st December 2006.

Martin T. 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	2011-12-31	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	108	146	755	5 255	260

Balance Sheet
Cash Bank In Hand	9 766	9 936	5 360	9 157	7 643
Cash Bank On Hand					7 643	8 611	11 510	12 419	8 300	9 255	9 812	5 608
Current Assets	14 410	14 418	11 277	17 285	13 463	13 817	16 125	19 661	12 673	12 331	17 287	29 399
Debtors	2 644	2 482	3 917	5 628	3 320	2 706	2 115	4 442	1 593	1 626	5 475	21 791
Net Assets Liabilities					260	147	3 555	12 473	16 051	5 259	8 374	24 077
Net Assets Liabilities Including Pension Asset Liability	108	146	755	5 255	260
Other Debtors							1 113	2 626	1 485	1 505	5 029	17 484
Property Plant Equipment					9 236	6 928	5 194	3 893	12 045	9 032	6 773	7 783
Stocks Inventory	2 000	2 000	2 000	2 500	2 500
Tangible Fixed Assets	5 561	13 296	9 913	8 594	9 236
Total Inventories					2 500	2 500	2 500	2 800	2 780	1 450	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	107	145	754	5 254	259
Shareholder Funds	108	146	755	5 255	260

Other Financial Data
Accrued Liabilities					3 196	2 641	1 030
Accumulated Depreciation Impairment Property Plant Equipment					17 051	19 359	21 093	22 394	13 032	16 045	18 304	20 900
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-461
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					4 360	3 284	4 713
Corporation Tax Recoverable					2 600	2 100	1 113
Creditors					20 592	19 212	16 777	10 341	6 379	14 388	14 399	11 626
Creditors Due After One Year		2 069	14
Creditors Due Within One Year	18 751	22 840	18 438	18 905	20 592
Dividends Paid						11 400
Increase From Depreciation Charge For Year Property Plant Equipment						2 308	1 734	1 301	3 251	3 013	2 259	2 596
Net Current Assets Liabilities	-4 341	-8 422	-7 161	-1 620	-7 129	-5 395	-652	9 320	6 294	-2 057	2 888	17 773
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors							10 795	1 293	1 104	8 176	8 598	1 618
Other Taxation Social Security Payable						240	5 090	8 323	4 624	4 967	5 628	9 336
Par Value Share		1	1	1	1	1
Profit Loss						11 287
Property Plant Equipment Gross Cost					26 287	26 287	26 287	26 287	25 077	25 077	25 077	28 683
Provisions					1 847	1 386
Provisions For Liabilities Balance Sheet Subtotal					1 847	1 386	987	740	2 288	1 716	1 287	1 479
Provisions For Liabilities Charges	1 112	2 659	1 983	1 719	1 847
Recoverable Value-added Tax					270
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		16 384		1 704	3 722
Tangible Fixed Assets Cost Or Valuation	14 472	20 861	20 861	22 565	26 287
Tangible Fixed Assets Depreciation	8 911	7 565	10 948	13 971	17 051
Tangible Fixed Assets Depreciation Charged In Period		4 433	3 383	3 023	3 080
Total Assets Less Current Liabilities	1 220	4 874	2 752	6 974	2 107	1 533	4 542	13 213	18 339	6 975	9 661	25 556
Trade Creditors Trade Payables					639	714	892	725	651	1 245	173	672
Trade Debtors Trade Receivables					450	606	1 002	1 816	108	121	446	4 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 613
Disposals Property Plant Equipment									14 555
Total Additions Including From Business Combinations Property Plant Equipment									13 345			3 606
Fixed Assets	5 561	13 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 779
Tangible Fixed Assets Disposals		9 995

Company staff

Martin T.

Role: Director

Appointed: 01 December 2006

Latest update: 18 December 2023

People with significant control

Martin T.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mjt Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Claire C.

Bf Secretarial Limited

People with significant control

Martin T.

Accounts Documents

Company filings

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