Mak Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09580638. The Mak Plumbing & Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ruardean at 1 Oak Tree Cottages Royal Oak Road. Postal code: GL17 9UG.
The company has 2 directors, namely Kerry B., David J.. Of them, David J. has been with the company the longest, being appointed on 8 May 2015 and Kerry B. has been with the company for the least time - from 30 July 2020. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Oak Tree Cottages Royal Oak Road |
| Office Address2 | The Pludds |
| Town | Ruardean |
| Post code | GL17 9UG |
| Country of origin | United Kingdom |
| Registration Number | 09580638 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 30 July 2020
Position: Director
Appointed: 08 May 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 13 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 5 347 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 251 | 26 | 5 | 1 948 | 3 508 | 1 672 | 627 |
| Current Assets | 25 715 | 22 929 | 9 581 | 11 524 | 3 508 | 5 469 | 8 928 |
| Debtors | 24 464 | 22 903 | 9 576 | 9 576 | 3 797 | 8 301 | |
| Net Assets Liabilities | -44 556 | -15 291 | 202 | ||||
| Other Debtors | 12 889 | 13 327 | 4 863 | ||||
| Property Plant Equipment | 254 | 191 | 191 | 191 | 11 999 | 10 467 | |
| Cash Bank In Hand | 1 251 | ||||||
| Tangible Fixed Assets | 254 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 247 | ||||||
| Shareholder Funds | 5 347 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 108 | 108 | 108 | 299 | 4 299 | 7 558 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 12 800 | 9 622 | |||||
| Corporation Tax Payable | 1 248 | 195 | 195 | 195 | |||
| Creditors | 20 622 | 19 118 | 23 173 | 46 236 | 48 064 | 12 800 | 9 622 |
| Deferred Tax Asset Debtors | 1 147 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 191 | 4 000 | 3 259 | |||
| Net Current Assets Liabilities | 5 093 | 3 811 | -13 592 | -34 712 | -44 556 | -14 490 | 66 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 17 106 | 15 106 | 19 161 | 42 100 | 43 936 | 14 435 | 1 270 |
| Other Taxation Social Security Payable | 277 | 2 933 | 1 385 | 2 729 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 299 | 299 | 299 | 299 | 299 | 16 298 | 18 025 |
| Provisions For Liabilities Balance Sheet Subtotal | 709 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 999 | 1 727 | |||||
| Total Assets Less Current Liabilities | 5 347 | 4 002 | -13 401 | -34 521 | -44 556 | -2 491 | 10 533 |
| Trade Creditors Trade Payables | 1 991 | 4 012 | 4 012 | 4 136 | 1 000 | 744 | 1 468 |
| Trade Debtors Trade Receivables | 11 575 | 9 576 | 9 576 | 9 576 | 3 797 | 2 291 | |
| Creditors Due Within One Year | 20 622 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 13th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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