Murch & Baker Heating Limited in Totnes, TQ9 6DP

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Murch & Baker Heating Limited, a company registered at Unit 2 Venton Cross Barns, Tigley, Totnes. This means it's been twenty years Murch & Baker Heating has prospered on the market, as the company was started on 2004-01-05. Its Companies House Reg No. is 05005561 and the company zip code is TQ9 6DP. The company's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-01-05.

Council Devon County Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,780 pounds of revenue. In 2012 the company had 1 transaction that yielded 1,256 pounds. Cooperation with the Devon County Council council covered the following areas: Health & Safety Equipment.

When it comes to this particular limited company, a variety of director's tasks up till now have been done by Paul M., Peter H. and Gordon C.. When it comes to these three managers, Peter H. has been with the limited company the longest, having been a vital addition to company's Management Board since February 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 193	48 011	78 401	133 638	194 727	93 183

Balance Sheet
Cash Bank On Hand						76 841	37 629	236 420	437 588
Current Assets	772 826	1 018 503	864 122	512 689	505 441	345 210	735 460	722 795	1 408 566
Debtors	417 571	496 817	390 059	422 448	248 927	228 789	653 831	461 375	943 478
Net Assets Liabilities							-28 955	233 564	626 748
Other Debtors							28 223	58 748	421 074
Property Plant Equipment						68 001	61 231	54 981	65 800
Total Inventories						40 275	44 000	25 000	27 500
Cash Bank In Hand	96	18 686	4 377	65 241	216 239	76 841
Net Assets Liabilities Including Pension Asset Liability	29 193	48 011	78 401	133 638
Stocks Inventory	355 159	503 000	470 000	25 000	40 275	40 275
Tangible Fixed Assets	10 282	71 111	59 225	52 481	86 755	68 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 191	3 009	33 399	88 626	149 725	48 181
Shareholder Funds	29 193	48 011	78 401	133 638	194 727	93 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 655	83 054	83 203	104 318
Additions Other Than Through Business Combinations Property Plant Equipment								21 368	32 486
Average Number Employees During Period						14	13	14	16
Creditors						320 028	674 842	536 595	840 039
Income Tax Expense Credit On Components Other Comprehensive Income								14 746
Increase From Depreciation Charge For Year Property Plant Equipment							16 433	17 664	21 226
Net Current Assets Liabilities	247 866	205 855	237 869	81 147	107 972	25 182	60 618	186 200	568 527
Other Creditors							27 067	25 442	58 172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 514	111
Other Disposals Property Plant Equipment								27 469	552
Property Plant Equipment Gross Cost						134 656	144 285	138 184	170 118
Provisions For Liabilities Balance Sheet Subtotal								7 617	7 579
Taxation Social Security Payable							184 499	202 946	202 435
Total Assets Less Current Liabilities	258 148	276 966	297 094	133 628	194 727	93 183	121 849	241 181	634 327
Trade Creditors Trade Payables						264 026	395 541	308 207	579 432
Trade Debtors Trade Receivables						205 315	650 609	402 627	522 404
Corporation Tax Payable						12 202	38 511
Creditors Due After One Year	228 955	228 955	218 693
Creditors Due Within One Year	524 960	812 648	626 567	431 532	397 469	320 723
Finance Lease Liabilities Present Value Total						12 181
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-171
Merchandise						20 000	19 000
Number Shares Allotted		20	20	20	20	20
Other Taxation Social Security Payable						8 691	137 246
Par Value Share		0	0	0	0	0
Prepayments Accrued Income						6 597	2 850
Recoverable Value-added Tax						16 102
Revaluation Reserve		45 000	45 000	45 000	45 000	45 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		19 070	4 697	7 655	47 156	14 629
Tangible Fixed Assets Cost Or Valuation	72 886	74 800	79 497	87 152	134 308	134 656
Tangible Fixed Assets Depreciation	62 604	3 689	20 272	34 671	47 553	66 655
Tangible Fixed Assets Depreciation Charged In Period		3 241	16 583	14 399	12 882	19 186
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-62 156
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items						-84
Tangible Fixed Assets Increase Decrease From Revaluations		-17 156
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-14 281
Total Additions Including From Business Combinations Property Plant Equipment							9 800
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-34
Work In Progress						20 275	25 000
Advances Credits Directors			314