Founded in 2009, M. Horsburgh Plumbing And Heating Services, classified under reg no. SC367112 is an active company. Currently registered at 14 Stoneyhill Grove EH21 6SE, Musselburgh the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Michael H., appointed on 20 October 2009. In addition, a secretary was appointed - Michael H., appointed on 20 October 2009. As of 29 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 14 Stoneyhill Grove |
| Town | Musselburgh |
| Post code | EH21 6SE |
| Country of origin | United Kingdom |
| Registration Number | SC367112 |
| Date of Incorporation | Tue, 20th Oct 2009 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Secretary
Appointed: 20 October 2009
Position: Director
Appointed: 20 October 2009
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Michael H. This PSC and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 119 207 | 126 091 | 142 707 | 150 364 | 169 946 |
| Current Assets | 170 220 | 147 728 | 189 071 | 167 565 | 191 840 |
| Debtors | 47 013 | 17 037 | 42 164 | 12 501 | 17 044 |
| Net Assets Liabilities | 141 050 | 120 644 | 124 662 | 151 218 | 178 487 |
| Other Debtors | 947 | 1 354 | 1 503 | 4 264 | 1 669 |
| Total Inventories | 4 000 | 4 600 | 4 200 | 4 700 | 4 850 |
| Property Plant Equipment | 1 414 | 1 064 | 909 | 36 946 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 666 | 19 016 | 19 171 | 9 259 | 150 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -48 | -27 | 6 850 | -2 812 | |
| Amounts Recoverable On Contracts | 26 700 | 8 352 | 2 486 | 6 404 | 10 421 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 32 456 | 28 068 | 65 265 | 46 390 | 30 318 |
| Deferred Tax Liabilities | 128 | 80 | 53 | 6 903 | 4 091 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 490 | ||||
| Disposals Property Plant Equipment | 16 000 | ||||
| Fixed Assets | 3 414 | 1 064 | 909 | 36 946 | 21 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 155 | 598 | 5 380 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 137 764 | 119 660 | 123 806 | 121 175 | 161 522 |
| Other Creditors | 2 996 | 3 144 | 36 309 | 35 636 | 5 031 |
| Other Taxation Social Security Payable | 21 902 | 14 884 | 21 053 | 2 281 | 17 306 |
| Property Plant Equipment Gross Cost | 20 080 | 20 080 | 20 080 | 46 205 | 30 205 |
| Provisions | 128 | 80 | 53 | 6 903 | 4 091 |
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 80 | 53 | 6 903 | 4 091 |
| Total Assets Less Current Liabilities | 141 178 | 120 724 | 124 715 | 158 121 | 182 578 |
| Trade Creditors Trade Payables | 7 558 | 10 040 | 7 903 | 8 473 | 7 981 |
| Trade Debtors Trade Receivables | 19 366 | 7 331 | 38 175 | 1 833 | 4 954 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
| Intangible Assets | 2 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 125 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy