Founded in 2009, Magma Plumbing & Heating, classified under reg no. 07010569 is an active company. Currently registered at Eversley Cottage GU24 8DZ, Chobham the company has been in the business for fifteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Louise T., Christopher T.. Of them, Christopher T. has been with the company the longest, being appointed on 7 September 2009 and Louise T. has been with the company for the least time - from 28 April 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Eversley Cottage |
Office Address2 | Grosvenor Road |
Town | Chobham |
Post code | GU24 8DZ |
Country of origin | United Kingdom |
Registration Number | 07010569 |
Date of Incorporation | Mon, 7th Sep 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Christopher T. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Christopher T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 14 704 | 11 851 | 12 616 | 19 604 | |||||
Balance Sheet | |||||||||
Current Assets | 36 027 | 41 525 | 63 949 | 63 226 | 61 636 | 65 136 | 44 449 | 79 975 | 70 154 |
Net Assets Liabilities | 19 604 | 17 794 | 22 066 | 16 431 | 48 699 | 46 088 | |||
Cash Bank In Hand | 15 745 | 11 353 | |||||||
Debtors | 13 927 | 13 897 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 704 | 11 851 | 12 616 | 19 604 | |||||
Stocks Inventory | 6 355 | 16 275 | |||||||
Tangible Fixed Assets | 5 950 | 5 565 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 604 | 11 751 | |||||||
Shareholder Funds | 14 704 | 11 851 | 12 616 | 19 604 | |||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||||
Creditors | 64 279 | 59 538 | 54 838 | 36 843 | 41 780 | 14 746 | |||
Fixed Assets | 5 950 | 5 565 | 4 102 | 20 657 | 15 696 | 11 768 | 8 825 | 10 504 | 8 073 |
Net Current Assets Liabilities | 8 754 | 6 286 | 8 514 | -1 053 | 2 098 | 10 298 | 7 606 | 38 195 | 55 408 |
Total Assets Less Current Liabilities | 14 704 | 11 851 | 12 616 | 19 604 | 17 794 | 22 066 | 16 431 | 48 699 | 63 481 |
Creditors Due Within One Year | 27 273 | 35 239 | 55 435 | 64 279 | |||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 621 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 962 | 17 583 | |||||||
Tangible Fixed Assets Depreciation | 10 012 | 12 018 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 006 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 26th, June 2023 |
accounts | Free Download (3 pages) |
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