M Plumbing Services started in year 2015 as Private Limited Company with registration number 09493899. The M Plumbing Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 26 Hillfield Park. Postal code: N21 3QH.
The firm has one director. Costas M., appointed on 17 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Hillfield Park |
Town | London |
Post code | N21 3QH |
Country of origin | United Kingdom |
Registration Number | 09493899 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Maria M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Costas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria M.
Notified on | 1 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Costas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 240 | 35 642 | 12 982 | 9 082 | 72 613 | 36 101 | 88 050 | 167 437 |
Current Assets | 53 517 | 49 621 | 67 559 | 83 870 | 158 389 | 152 422 | 185 998 | 327 570 |
Debtors | 48 277 | 13 979 | 42 514 | 74 788 | 85 776 | 116 321 | 97 948 | 160 133 |
Net Assets Liabilities | 20 265 | 44 601 | 33 929 | 35 857 | 76 658 | 69 686 | 155 419 | 265 461 |
Property Plant Equipment | 9 000 | 6 000 | 3 000 | 1 | 1 | 14 082 | 10 562 | 7 922 |
Total Inventories | 12 063 | |||||||
Cash Bank In Hand | 5 240 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 265 | |||||||
Tangible Fixed Assets | 9 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 165 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 9 000 | 11 999 | 11 999 | 3 250 | 6 770 | 9 410 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 332 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
Creditors | 42 252 | 11 020 | 36 630 | 48 014 | 81 732 | 92 090 | 38 725 | 69 928 |
Finance Lease Liabilities Present Value Total | 2 875 | 2 787 | 2 787 | 2 787 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 999 | 3 250 | 3 520 | 2 640 | |||
Net Current Assets Liabilities | 11 265 | 38 601 | 30 929 | 35 856 | 76 657 | 60 332 | 147 273 | 257 642 |
Other Creditors | 27 049 | 4 982 | 11 767 | 18 180 | 3 643 | 23 456 | 27 446 | 36 858 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 999 | |||||||
Other Disposals Property Plant Equipment | 12 000 | |||||||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 17 332 | 17 332 | 17 332 |
Taxation Social Security Payable | 2 230 | -4 063 | 14 674 | 18 049 | 52 702 | 59 732 | 1 113 | 29 183 |
Total Assets Less Current Liabilities | 76 658 | 74 414 | 157 835 | 265 564 | ||||
Trade Creditors Trade Payables | 10 098 | 10 101 | 10 189 | 11 785 | 25 387 | 6 115 | 7 379 | 1 100 |
Trade Debtors Trade Receivables | 48 277 | 13 979 | 42 514 | 74 788 | 85 776 | 116 321 | 97 948 | 160 133 |
Capital Employed | 20 265 | |||||||
Creditors Due Within One Year | 42 252 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
Tangible Fixed Assets Depreciation | 3 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 17th Mar 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (4 pages) |
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