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Cj Musgrove Plumbing And Heating Limited HEMEL HEMPSTEAD

Founded in 2015, Cj Musgrove Plumbing And Heating, classified under reg no. 09795124 is an active company. Currently registered at 2a Highland Drive HP3 8PT, Hemel Hempstead the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Kieren H., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 25 September 2015 and Kieren H. has been with the company for the least time - from 1 January 2016. As of 26 April 2024, there was 1 ex secretary - Roseanne T.. There were no ex directors.

Cj Musgrove Plumbing And Heating Limited Address / Contact

Office Address 2a Highland Drive
Town Hemel Hempstead
Post code HP3 8PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09795124
Date of Incorporation Fri, 25th Sep 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Kieren H.

Position: Director

Appointed: 01 January 2016

Christopher M.

Position: Director

Appointed: 25 September 2015

Roseanne T.

Position: Secretary

Appointed: 01 January 2016

Resigned: 24 October 2016

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Kieran H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.

Kieran H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Christopher M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand17 61435 48068 19888 290207 30094 75189 936216 928
Current Assets37 45454 10569 78590 490223 420239 955205 849261 646
Debtors19 84018 6251 5872 20016 120145 204115 91344 718
Net Assets Liabilities    152 998188 487155 002167 706
Other Debtors      165528
Property Plant Equipment   11 18914 46610 8498 1376 554
Other
Version Production Software      2 0242 023
Accrued Liabilities    6001 2001 2001 350
Accumulated Depreciation Impairment Property Plant Equipment   3 7298 55112 16814 88017 004
Additions Other Than Through Business Combinations Property Plant Equipment       541
Administrative Expenses24 60741 65842 594     
Amounts Owed By Group Undertakings Participating Interests     110 200110 200 
Average Number Employees During Period    2222
Corporation Tax Payable9 85816 86915 46116 79046 412   
Cost Sales88 327236 488260 926     
Creditors33 92140 92750 69369 82084 88862 31758 984100 494
Gross Profit Loss73 896       
Increase From Depreciation Charge For Year Property Plant Equipment   3 7294 8223 6172 7122 124
Loans From Directors    20 24324 97625 37646 840
Net Current Assets Liabilities3 53313 17819 09220 670138 532177 638146 865161 152
Operating Profit Loss49 289       
Other Creditors33 9217 07013 20824 48020 843   
Other Interest Receivable Similar Income Finance Income21418     
Other Taxation Social Security Payable4 7977 0688 47014 9957 236   
Profit Loss39 433       
Profit Loss On Ordinary Activities Before Tax49 29186 51481 375     
Property Plant Equipment Gross Cost   14 91823 01723 01723 01723 558
Recoverable Value-added Tax     2 6752 14815 530
Taxation Social Security Payable    46 41229 44425 34331 617
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 85816 86915 461     
Total Additions Including From Business Combinations Property Plant Equipment   14 9188 099   
Total Assets Less Current Liabilities  19 09231 859152 998   
Trade Creditors Trade Payables18 1009 92013 55413 55510 3976 6977 06520 687
Trade Debtors Trade Receivables19 84018 6251 5872 20016 12032 3293 40028 660
Turnover Revenue162 223       
Value-added Tax Payable    7 236   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 24th September 2023
filed on: 26th, September 2023 		Free Download (3 pages)

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