Mkj Plumbing & Heating Services Ltd in Swindon, SN25 5AZ

Description

Data updated on: 01-11-2023

The firm is located in Swindon registered with number: 09684109. This company was started in 2015. The headquarters of the firm is situated at Suite I Gemini House Groundwell Industrial Estate Suite I Gemini House Hargreaves Road. The area code for this place is SN25 5AZ. The company's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. The firm's latest annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-06.

Currently, this particular limited company is directed by 1 director: Martin J., who was selected to lead the company nine years ago. To support the directors in their duties, this specific limited company has been utilizing the expertise of Tina J. as a secretary since the appointment on Monday 13th July 2015.

Martin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-30 845

Balance Sheet
Cash Bank On Hand	930		5 901	3 958	3 869
Current Assets	11 611	15 251	24 926	48 399	56 866	46 922	47 111
Debtors	10 681	15 251	17 525	40 941	49 389
Net Assets Liabilities	-30 845	-10 305	-24 367	-19 742	-19 260
Other Debtors		9 999	16 729	33 784	32 162
Property Plant Equipment	6 903	5 308	13 775	35 567	45 917
Total Inventories			1 500	3 500	3 608
Cash Bank In Hand	930
Tangible Fixed Assets	6 903

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-30 945
Shareholder Funds	-30 845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 900	1 950	17 600
Accumulated Depreciation Impairment Property Plant Equipment	2 301	4 071	9 252	17 942	29 763
Additions Other Than Through Business Combinations Property Plant Equipment		175	13 648	30 482	22 171
Amounts Owed To Other Related Parties Other Than Directors			700	14 070	672
Average Number Employees During Period	4	4	4	4	4	4	4
Bank Borrowings Overdrafts		7 135	8 966	8 557	35 000
Corporation Tax Payable			2 219	2 219	931
Creditors	49 359	30 864	53 006	76 091	49 999	75 055	87 282
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets					45 917	34 742	24 051
Increase From Depreciation Charge For Year Property Plant Equipment		1 770	5 181	8 690	11 821
Net Current Assets Liabilities	-37 748	-15 613	-28 080	-27 692	6 867	-28 133	-40 171
Other Creditors		5 317	6 015	10 291	20 140
Other Taxation Social Security Payable		3 938	4 841	9 172	15 177
Property Plant Equipment Gross Cost	9 204	9 379	23 027	53 509	75 680
Total Assets Less Current Liabilities	-30 845	-10 305	-14 305	7 875	52 784	6 609	-16 120
Trade Creditors Trade Payables		14 474	30 265	31 782	13 079
Trade Debtors Trade Receivables		5 252	796	7 157	17 227
Creditors Due Within One Year	49 359
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 204
Tangible Fixed Assets Cost Or Valuation	9 204
Tangible Fixed Assets Depreciation	2 301
Tangible Fixed Assets Depreciation Charged In Period	2 301

Company staff

Tina J.

Role: Secretary

Appointed: 13 July 2015

Latest update: 9 April 2024

Martin J.

Role: Director

Appointed: 13 July 2015

Latest update: 9 April 2024

People with significant control

Martin J.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016

Mkj Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina J.

Martin J.

People with significant control

Martin J.

Accounts Documents

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