Mycroft Heating & Plumbing Limited in London, SW17 9QE

Description

Data updated on: 01-11-2023

Mycroft Heating & Plumbing Limited may be reached at 211 Crowborough Road, in London. The area code is SW17 9QE. Mycroft Heating & Plumbing has been active on the market since the company was registered on Monday 22nd July 2013. The Companies House Reg No. is 08619801. This firm's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Sat, 30th Apr 2022 is the last time the accounts were reported.

The following limited company owes its achievements and unending development to two directors, namely Lisa M. and Timothy M., who have been in charge of it for 11 years.

Executives with significant control over the firm are: Timothy M. owns 1/2 or less of company shares. Lisa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 293	7 454	2 660	3 051

Balance Sheet
Current Assets	42 541	36 346	33 581	33 722	33 244	33 337	20 676	41 747	31 983	36 606
Net Assets Liabilities				3 051	683	807	8 203	12 868	6 504	2 738
Cash Bank In Hand	32 996	33 010
Debtors	6 964	1 556
Net Assets Liabilities Including Pension Asset Liability	8 293	7 454	2 660	3 051
Stocks Inventory	2 581	1 780
Tangible Fixed Assets	10 155	7 060

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 193	7 354	2 560	2 951
Shareholder Funds	8 293	7 454	2 660	3 051

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 060	1 060	975	1 175	1 050
Average Number Employees During Period						2	2	2	2	2
Creditors				30 974	32 561	31 470	26 267	38 884	31 918	36 639
Fixed Assets	10 155	7 060	3 681	303			14 204	10 330	7 234	2 971
Net Current Assets Liabilities	-1 862	394	-1 021	2 748	683	1 867	-4 941	3 513	445	817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						650	650	650	380	850
Total Assets Less Current Liabilities	8 293	14 009	4 201	3 051	683	807	9 263	13 843	7 679	3 788
Accruals Deferred Income		6 555	1 541
Creditors Due Within One Year	44 403	35 952	34 602	30 974
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		3 378	3 378
Number Shares Allotted	100	100
Other Operating Charges Format2		11 137	9 884
Other Operating Income		700	348
Par Value Share	1	1
Profit Loss For Period		55 911	51 081
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 540	1 218
Tangible Fixed Assets Cost Or Valuation	13 540	13 513
Tangible Fixed Assets Depreciation	3 385	6 453
Tangible Fixed Assets Depreciation Charged In Period	3 385	3 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		311
Tangible Fixed Assets Disposals		1 245
Raw Materials Consumables		55 187	45 906
Amount Specific Advance Or Credit Directors	12 150	86
Staff Costs		25 893	31 750
Tax On Profit Or Loss On Ordinary Activities		11 462	16 695
Turnover Gross Operating Revenue		162 268	158 346

Company staff

Lisa M.

Role: Director

Appointed: 22 July 2013

Latest update: 26 January 2024

Timothy M.

Role: Director

Appointed: 22 July 2013

Latest update: 26 January 2024

People with significant control

Timothy M.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Lisa M.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 January 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Mycroft Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Timothy M.

People with significant control

Timothy M.

Lisa M.

Accounts Documents

Company filings

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