Founded in 2014, Mata Heating, classified under reg no. 09134716 is an active company. Currently registered at 140a Parock Street DA12 1EZ, Gravesent the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since May 12, 2022 Mata Heating Ltd is no longer carrying the name Ltm Plumbing.
The company has one director. Tommy M., appointed on 17 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140a Parock Street |
Town | Gravesent |
Post code | DA12 1EZ |
Country of origin | United Kingdom |
Registration Number | 09134716 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Tommy M. This PSC and has 75,01-100% shares.
Tommy M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ltm Plumbing | May 12, 2022 |
A & T Plumbing Services | September 7, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 81 | 3 345 | |||
Balance Sheet | |||||
Cash Bank On Hand | 1 853 | 3 202 | -1 962 | 270 | |
Current Assets | 7 041 | 9 481 | 18 091 | 10 712 | 28 735 |
Debtors | 7 041 | 7 628 | 14 889 | 12 674 | 28 465 |
Net Assets Liabilities | 3 345 | 3 901 | 1 982 | 325 | |
Other Debtors | 7 628 | 14 889 | 12 674 | 28 465 | |
Net Assets Liabilities Including Pension Asset Liability | 81 | 3 345 | |||
Cash Bank In Hand | 1 853 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 80 | 3 344 | |||
Shareholder Funds | 81 | 3 345 | |||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 2 377 | 900 | 900 | 900 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 2 656 | ||||
Creditors | 6 136 | 14 190 | 8 730 | 28 410 | |
Loans From Directors | 127 | 958 | 959 | ||
Net Current Assets Liabilities | 81 | 3 345 | 3 901 | 1 982 | 325 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Other Creditors | 566 | 2 473 | 11 446 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 3 066 | 9 859 | 6 871 | 13 304 | |
Trade Creditors Trade Payables | 104 | ||||
Creditors Due Within One Year | 6 960 | 6 136 | |||
Total Assets Less Current Liabilities | 81 | 3 345 | |||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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