Founded in 2017, M B Harris Plumbing & Heating, classified under reg no. 10685977 is an active company. Currently registered at The Straw Barn Meppershall Road SG5 3PF, Hitchin the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Linda H., Matthew H.. Of them, Linda H., Matthew H. have been with the company the longest, being appointed on 23 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Straw Barn Meppershall Road |
Office Address2 | Shillington |
Town | Hitchin |
Post code | SG5 3PF |
Country of origin | United Kingdom |
Registration Number | 10685977 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Matthew H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Linda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda H.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 688 | 4 512 | 13 227 | 8 518 | 26 219 | 17 625 |
Current Assets | 33 676 | 10 027 | 33 484 | 50 012 | 42 409 | 35 856 |
Debtors | 5 488 | 878 | 16 982 | 37 329 | 11 465 | 12 506 |
Net Assets Liabilities | 10 684 | 184 | ||||
Other Debtors | 1 902 | 612 | 3 559 | 633 | 4 522 | 7 807 |
Property Plant Equipment | 10 725 | 9 844 | 8 162 | 6 009 | 6 279 | 6 304 |
Total Inventories | 3 500 | 4 637 | 3 275 | 4 165 | 4 725 | 5 725 |
Other | ||||||
Accrued Liabilities | 1 000 | 1 210 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 161 | 6 445 | 8 976 | 11 228 | 13 875 | 16 388 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
Corporation Tax Payable | 7 771 | 454 | ||||
Creditors | 7 671 | 19 687 | 20 029 | 32 829 | 20 311 | 7 728 |
Finance Lease Liabilities Present Value Total | 7 671 | 7 671 | ||||
Increase Decrease In Property Plant Equipment | 12 642 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 161 | 3 044 | 2 531 | 2 252 | 2 647 | 2 513 |
Net Current Assets Liabilities | 7 630 | -9 660 | 13 455 | 17 183 | 22 098 | 28 128 |
Property Plant Equipment Gross Cost | 14 126 | 16 289 | 17 138 | 17 237 | 20 154 | 22 692 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 126 | 2 163 | 849 | 99 | 2 917 | 2 538 |
Total Assets Less Current Liabilities | 18 355 | 184 | 21 617 | 23 192 | 28 377 | 34 432 |
Trade Creditors Trade Payables | 690 | -1 | 1 | |||
Trade Debtors Trade Receivables | 3 586 | 266 | 13 423 | 36 696 | 6 943 | 4 699 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 11 340 | 12 015 | 19 317 | 15 451 | 5 182 | |
Other Taxation Social Security Payable | 676 | 8 015 | 13 512 | 4 860 | 2 545 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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