M Ladlow Plumbing & Heating Ltd is a private limited company that can be found at 176-178 Pontefract Road, Cudworth S72 8BE. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-22, this 4-year-old company is run by 2 directors.
Director Rebecca C., appointed on 23 June 2021. Director Matthew L., appointed on 22 October 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-10-22 and the date for the following filing is 2024-11-05. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 176-178 Pontefract Road |
Town | Cudworth |
Post code | S72 8BE |
Country of origin | United Kingdom |
Registration Number | 12275827 |
Date of Incorporation | Tue, 22nd Oct 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Matthew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
Notified on | 22 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 18 658 | 4 064 | |
Current Assets | 15 869 | 40 245 | 19 395 |
Debtors | 16 587 | 10 331 | |
Net Assets Liabilities | 2 552 | 41 114 | 14 301 |
Other Debtors | 16 587 | 2 321 | |
Property Plant Equipment | 27 585 | 19 070 | |
Total Inventories | 5 000 | 5 000 | |
Other | |||
Accrued Liabilities | 649 | 1 308 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -570 | -649 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 515 | 17 030 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 17 857 | 14 875 | 11 077 |
Dividend Per Share Interim | 50 | 410 | |
Dividends Paid On Shares Interim | 5 000 | 41 000 | |
Finance Lease Liabilities Present Value Total | 3 798 | 11 077 | |
Fixed Assets | 5 110 | 27 585 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 515 | ||
Net Current Assets Liabilities | -1 988 | 29 053 | 6 308 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 532 | 14 | |
Other Inventories | 5 000 | 5 000 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 36 100 | 36 100 | |
Taxation Social Security Payable | 6 862 | 7 967 | |
Total Assets Less Current Liabilities | 3 122 | 56 638 | 25 378 |
Total Borrowings | 14 875 | 11 077 | |
Trade Debtors Trade Receivables | 8 010 | ||
Director Remuneration | 8 755 | 9 035 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 22nd October 2019 director's details were changed filed on: 27th, October 2023 |
officers | Free Download (2 pages) |
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