Founded in 2017, Majestic Plumbing And Heating, classified under reg no. 10621813 is an active company. Currently registered at 55 Wetherby Close SG1 5RX, Stevenage the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Artan P., appointed on 15 February 2017. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Wetherby Close |
| Town | Stevenage |
| Post code | SG1 5RX |
| Country of origin | United Kingdom |
| Registration Number | 10621813 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (201 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Artan P. The abovementioned PSC has significiant influence or control over this company,.
Artan P.
| Notified on | 15 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 7 247 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 519 | 1 777 | 7 614 | 15 225 | 38 559 | 35 881 |
| Current Assets | 9 956 | 2 297 | 7 614 | |||
| Debtors | 2 908 | 520 | ||||
| Property Plant Equipment | 7 680 | |||||
| Cash Bank In Hand | 7 048 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 247 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 7 246 | |||||
| Shareholder Funds | 7 247 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 920 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 905 | |||||
| Creditors | 1 480 | -2 405 | -1 938 | -2 430 | 33 706 | 17 363 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 920 | |||||
| Disposals Property Plant Equipment | 9 600 | |||||
| Net Current Assets Liabilities | 7 247 | 4 702 | 9 552 | 17 655 | 4 853 | 18 518 |
| Other Creditors | 720 | 798 | 1 014 | 25 835 | 7 445 | |
| Other Taxation Social Security Payable | 481 | -3 125 | -2 736 | -3 445 | 6 967 | 9 918 |
| Property Plant Equipment Gross Cost | 9 600 | |||||
| Total Assets Less Current Liabilities | 7 247 | 4 702 | 9 552 | 17 655 | 12 533 | 18 518 |
| Trade Creditors Trade Payables | 999 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 520 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 600 | |||||
| Creditors Due Within One Year | 2 709 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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