Mains Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09081534. The Mains Plumbing & Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Weston-super-mare at 2 Laurel House 1 Station Rd. Postal code: BS22 6AR.
The company has one director. Colin S., appointed on 11 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Laurel House 1 Station Rd |
| Office Address2 | Worle |
| Town | Weston-super-mare |
| Post code | BS22 6AR |
| Country of origin | United Kingdom |
| Registration Number | 09081534 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Colin S. This PSC has significiant influence or control over this company,.
Colin S.
| Notified on | 11 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 9 936 | 9 732 | 31 637 | |||||
| Balance Sheet | ||||||||
| Current Assets | 17 563 | 27 666 | 40 234 | 28 414 | 32 948 | 43 215 | 44 231 | 69 836 |
| Net Assets Liabilities | 31 637 | 27 013 | 27 366 | 11 846 | 15 671 | 28 048 | ||
| Cash Bank In Hand | 5 473 | 7 874 | ||||||
| Debtors | 12 090 | 19 792 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 936 | 9 732 | 31 637 | |||||
| Tangible Fixed Assets | 1 789 | 12 216 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 9 934 | 9 730 | ||||||
| Shareholder Funds | 9 936 | 9 732 | 31 637 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 17 759 | 8 273 | 10 737 | 15 235 | 25 552 | 37 205 | ||
| Fixed Assets | 1 789 | 12 216 | 9 162 | 6 872 | 5 155 | 3 866 | 16 657 | 12 313 |
| Net Current Assets Liabilities | 8 147 | -2 484 | 22 475 | 20 141 | 22 211 | 27 980 | 18 679 | 32 631 |
| Total Assets Less Current Liabilities | 9 936 | 9 732 | 31 637 | 27 013 | 27 366 | 31 846 | 35 336 | 44 944 |
| Creditors Due Within One Year | 9 416 | 30 150 | 17 759 | |||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 386 | 14 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 386 | 16 886 | ||||||
| Tangible Fixed Assets Depreciation | 597 | 4 670 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 597 | 4 073 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy