M J Cole Heating And Electrical Limited is a private limited company that can be found at 7 Brandreth Road, Plymouth PL3 5HQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 2 directors.
Director Lisa C., appointed on 01 April 2019. Director Michael C., appointed on 18 October 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2022-10-20 and the date for the next filing is 2023-11-03. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 7 Brandreth Road |
Town | Plymouth |
Post code | PL3 5HQ |
Country of origin | United Kingdom |
Registration Number | 11630775 |
Date of Incorporation | Thu, 18th Oct 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Lisa C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa C.
Notified on | 18 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
Notified on | 18 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 64 043 | |||
Current Assets | 101 824 | 53 088 | 50 451 | 67 553 |
Debtors | 37 781 | |||
Net Assets Liabilities | 52 286 | 33 591 | 47 533 | 40 710 |
Other Debtors | 20 812 | |||
Property Plant Equipment | 7 374 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 001 | |||
Average Number Employees During Period | 3 | 3 | 2 | 3 |
Corporation Tax Payable | 15 203 | |||
Creditors | 2 762 | 25 449 | 7 788 | 29 307 |
Fixed Assets | 7 374 | 5 952 | 4 870 | 2 464 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 001 | |||
Net Current Assets Liabilities | 47 674 | 27 639 | 42 663 | 38 246 |
Other Creditors | 2 762 | |||
Other Taxation Social Security Payable | 9 928 | |||
Property Plant Equipment Gross Cost | 9 375 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 375 | |||
Total Assets Less Current Liabilities | 55 048 | 33 591 | 47 533 | 40 710 |
Trade Creditors Trade Payables | 694 | |||
Trade Debtors Trade Receivables | 16 969 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control September 18, 2020 filed on: 3rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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