Steve Mannion Plumbing & Heating Ltd in Stockport, SK2 6JA

Description

Data updated on: 01-11-2023

Steve Mannion Plumbing & Heating Ltd,registered as Private Limited Company, based in 195 Bramhall Lane, Davenport in Stockport. The headquarters' post code is SK2 6JA. The company has been registered in year 2015. The reg. no. is 09469815. The company's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Steve Mannion Plumbing & Heating Limited released its latest accounts for the financial period up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-04.

As the data suggests, this company was started in 2015 and has so far been run by two directors.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 728

Balance Sheet
Cash Bank On Hand	20 424	7 150		5 040	15 720	71 738	12 834	4 668
Current Assets	69 075	48 601	60 278	31 096	38 930	86 613	15 480	21 845
Debtors	48 651	39 951	57 278	24 556	21 710	13 625	1 396	15 927
Net Assets Liabilities	20 728	3 137	18 190	-13 273	1 138	7 723	2 901	3 082
Other Debtors	13 948	17 716	18 029	14 779	2 529	3 935	878	588
Property Plant Equipment	8 727	5 818	6 885	6 851	4 685	2 273	447	335
Total Inventories		1 500	3 000	1 500	1 500	1 250	1 250
Cash Bank In Hand	20 424
Net Assets Liabilities Including Pension Asset Liability	20 728
Tangible Fixed Assets	8 727

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 628
Shareholder Funds	20 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 909	5 818	10 051	12 335	11 276	8 668	5 194	5 306
Average Number Employees During Period		5	5	7	7	6	1	1
Creditors	55 894	50 617	48 069	51 220	41 787	41 667	12 941	19 034
Increase From Depreciation Charge For Year Property Plant Equipment		2 909	4 233	2 284	1 561	757	149	112
Net Current Assets Liabilities	13 181	-2 016	12 209	-20 124	-2 857	47 549	2 539	2 811
Other Creditors	18 092	12 136	2 704	12 647	5 531	2 005	1 552	1 990
Other Taxation Social Security Payable	11 200	6 463	5 641	6 930	7 811	16 824	6 762	7 962
Property Plant Equipment Gross Cost	11 636	11 636	16 936	19 186	15 961	10 941	5 641
Provisions For Liabilities Balance Sheet Subtotal	1 180	665	904		690	432	85	64
Total Assets Less Current Liabilities	21 908	3 802	19 094	-13 273	1 828	49 822	2 986	3 146
Trade Creditors Trade Payables	26 602	32 018	39 023	31 643	28 445	11 902	4 627	9 082
Trade Debtors Trade Receivables	34 703	22 235	39 249	9 777	19 181	9 690	518	15 339
Additional Provisions Increase From New Provisions Recognised		-515	239		690
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-904		-258	-347
Bank Borrowings Overdrafts			702			41 667
Deferred Tax Liabilities	1 180	665	904		690	432	85
Provisions	1 180	665	904		690	432	85
Total Additions Including From Business Combinations Property Plant Equipment			5 300	2 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 620	3 365	3 623
Disposals Property Plant Equipment					3 225	5 020	5 300
Creditors Due Within One Year	55 894
Fixed Assets	8 727
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 180
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 636
Tangible Fixed Assets Cost Or Valuation	11 636
Tangible Fixed Assets Depreciation	2 909
Tangible Fixed Assets Depreciation Charged In Period	2 909

Company staff

Rachel M.

Role: Director

Appointed: 04 March 2015

Latest update: 16 January 2024

Stephen M.

Role: Director

Appointed: 04 March 2015

Latest update: 16 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Rachel M.

Notified on 6 April 2016

Ceased on 5 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-03-04
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Steve Mannion Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Stephen M.

People with significant control

Stephen M.

Rachel M.

Accounts Documents

Company filings

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