Founded in 2016, Mullan Plumbing & Heating, classified under reg no. 10524610 is an active company. Currently registered at Finlayson & Co Whitby Court, Abbey Road HD8 8EL, Huddersfield the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Adam M., appointed on 14 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Finlayson & Co Whitby Court, Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 10524610 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Adam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam M.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 9 360 | 8 099 | 26 894 | 5 100 | 43 608 | |
Current Assets | 2 000 | 41 000 | 33 495 | 49 457 | 38 401 | 78 333 |
Debtors | 24 133 | 22 046 | 19 213 | 29 951 | 31 875 | |
Net Assets Liabilities | 15 504 | 15 000 | 31 765 | 56 172 | 84 726 | |
Other Debtors | 5 129 | 10 469 | 9 997 | 10 359 | 7 564 | |
Total Inventories | 3 350 | 3 350 | 3 350 | 3 350 | 2 850 | |
Property Plant Equipment | 1 885 | 1 204 | 1 257 | 34 614 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 139 | 9 472 | 9 997 | 5 109 | 7 564 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 139 | 5 333 | 524 | 20 465 | 7 564 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 18 591 | 25 353 | 5 109 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 565 | 2 246 | 2 835 | 7 206 | 1 953 | |
Average Number Employees During Period | 3 | 3 | 2 | 3 | 2 | |
Creditors | 27 676 | 28 000 | 14 063 | 18 949 | 10 566 | 18 767 |
Finance Lease Liabilities Present Value Total | 10 566 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 589 | 4 371 | 9 434 | ||
Net Current Assets Liabilities | 12 924 | 13 000 | 19 432 | 30 508 | 32 124 | 59 566 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 490 | 4 317 | 2 951 | 1 212 | 9 121 | |
Other Taxation Social Security Payable | 5 137 | 1 250 | 9 287 | -1 565 | 8 157 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 450 | 3 450 | 4 092 | 41 820 | 150 | |
Total Additions Including From Business Combinations Property Plant Equipment | 642 | 37 728 | 380 | |||
Total Assets Less Current Liabilities | 15 504 | 15 000 | 20 636 | 31 765 | 66 738 | 84 726 |
Trade Creditors Trade Payables | 7 579 | 8 496 | 6 711 | 2 971 | 1 489 | |
Trade Debtors Trade Receivables | 19 004 | 11 577 | 9 216 | 19 592 | 24 311 | |
Bank Borrowings Overdrafts | 17 | |||||
Fixed Assets | 2 580 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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