M&S Plumbing & Heating (nottm) Limited in Nottingham, NG4 4DF

Description

Data updated on: 01-11-2023

Located at 5 Wykes Avenue, Nottingham NG4 4DF M&S Plumbing & Heating (nottm) Limited is a Private Limited Company with 05054459 registration number. This firm was set up 20 years ago. The firm's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The most recent financial reports were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-02-24.

The company has 1 managing director this particular moment running this particular limited company, namely Richard S. who's been utilizing the director's duties for 20 years. What is more, the managing director's responsibilities are regularly assisted with by a secretary - Sarah S., who joined this specific limited company in 2004.

Richard S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65	362

Balance Sheet
Cash Bank In Hand	2 824	4 073	13 270	11 607	5 596	8 000
Current Assets	8 872	9 042	15 325	15 175	8 787	9 117
Debtors	5 048	3 969	1 055	2 568	2 366	347
Net Assets Liabilities Including Pension Asset Liability	65	362	411	189	-4 046	-664
Stocks Inventory	1 000	1 000	1 000	1 000	825	770
Tangible Fixed Assets	3 545	2 880	2 410	1 707	566	714

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	64	361	410	188	-4 047	-665
Shareholder Funds	65	362

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 643	10 717
Fixed Assets	3 545	2 880
Net Current Assets Liabilities	-2 771	-1 675	-1 249	-1 177	-4 499	-1 235
Provisions For Liabilities Charges	709	843	750	341	113	143
Tangible Fixed Assets Additions		294	329	174	48	280
Tangible Fixed Assets Cost Or Valuation	6 416	6 710	7 039	6 448	3 286	3 566
Tangible Fixed Assets Depreciation	2 871	3 830	4 629	4 741	2 720	2 852
Tangible Fixed Assets Depreciation Charge For Period		959
Total Assets Less Current Liabilities	774	1 205	1 161	530	-3 933	-521
Capital Employed		362	411	189	-4 046	-664
Creditors Due Within One Year		10 717	16 574	16 352	13 286	10 352
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			799	587	187	132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				475	2 208
Tangible Fixed Assets Disposals				765	3 210

Company staff

Sarah S.

Role: Secretary

Appointed: 24 February 2004

Latest update: 20 March 2024

Richard S.

Role: Director

Appointed: 24 February 2004

Latest update: 20 March 2024

People with significant control

Richard S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 25 January 2015
Date Approval Accounts	25 January 2015

M&S Plumbing & Heating (nottm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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