Marc Bolton Plumbing And Heating Services Limited in Poplar Road CLEETHORPES

Marc Bolton Plumbing And Heating Services Limited CLEETHORPES

Founded in 2016, Marc Bolton Plumbing And Heating Services, classified under reg no. 10235668 is an active company. Currently registered at Unit 14 Poplar Road Business Park DN35 8BL, Cleethorpes the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.

The firm has one director. Marc B., appointed on 16 June 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Marc Bolton Plumbing And Heating Services Limited Address / Contact

Office Address	Unit 14 Poplar Road Business Park
Office Address2	Poplar Road
Town	Cleethorpes
Post code	DN35 8BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10235668
Date of Incorporation	Thu, 16th Jun 2016
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th June
Company age	8 years old
Account next due date	Mon, 31st Mar 2025 (303 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated	Thu, 15th Jun 2023

Company staff

Marc B.

Position: Director

Appointed: 16 June 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Marc B. This PSC and has 75,01-100% shares.

Marc B.

Notified on	16 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand				102 468	95 084	44 441	39 489
Current Assets	41 401	81 386	67 025	163 142	240 515	224 356	180 912
Debtors				53 024	141 416	162 825	124 323
Net Assets Liabilities	7 459	13 728	15 547	44 345	65 173	69 847	29 559
Other Debtors				5 349	26 856	73 828	64 300
Property Plant Equipment				49 247	88 096	105 826	136 961
Total Inventories				7 650	4 015	17 090	17 100

Other
Version Production Software				2 020			2 024
Accrued Liabilities						1 457	3 659
Accrued Liabilities Not Expressed Within Creditors Subtotal	775	1 306	1 525	1 851
Accumulated Depreciation Impairment Property Plant Equipment					39 626	70 065	93 264
Additions Other Than Through Business Combinations Property Plant Equipment					79 394	61 378	80 724
Average Number Employees During Period	4	6	7	10	-11	-13	13
Bank Borrowings						38 426	32 870
Bank Borrowings Overdrafts				50 000	5 550	5 555	5 556
Carrying Amount Property Plant Equipment With Restricted Title						95 485	130 905
Creditors	41 303	75 579	62 235	84 129	153 152	141 132	123 360
Deferred Tax Liabilities					16 738	23 948	34 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 638	4 889
Disposals Property Plant Equipment					27 482	13 209
Finance Lease Liabilities Present Value Total						24 765	27 509
Fixed Assets	30 072	27 955	35 401	49 247
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						7 210	10 292
Increase From Depreciation Charge For Year Property Plant Equipment					25 701	35 328	35 831
Loans From Directors						883	364
Net Current Assets Liabilities	98	6 473	5 217	79 013	87 363	83 224	57 552
Other Creditors				19 503	54 996	32 249	16 183
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 632
Other Disposals Property Plant Equipment							26 390
Prepayments Accrued Income						10 592	12 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		666	427	5 349
Property Plant Equipment Gross Cost					127 722	175 891	230 225
Provisions For Liabilities Balance Sheet Subtotal				9 357	16 738	23 948
Taxation Including Deferred Taxation Balance Sheet Subtotal						23 948	34 240
Taxation Social Security Payable				26 186	32 032	25 107	8 034
Total Assets Less Current Liabilities	30 170	34 428	40 618	128 260		189 050	194 513
Trade Creditors Trade Payables				40 291	60 574	51 116	52 432
Trade Debtors Trade Receivables				47 675	114 560	88 997	47 633
Value-added Tax Payable						8 293	9 623

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023/06/15 filed on: 22nd, June 2023	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2023/06/15 filed on: 16th, June 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023/06/15 director's details were changed filed on: 15th, June 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, August 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/06/15 filed on: 28th, June 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2022/06/27. New Address: Unit 14 Poplar Road Business Park Poplar Road Cleethorpes DN35 8BL. Previous address: 17 Beech Lane Humberston Grimsby DN36 4ZF England filed on: 27th, June 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 26th, August 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/06/15 filed on: 22nd, June 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 17th, September 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/06/15 filed on: 23rd, June 2020	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2019/10/14 filed on: 18th, October 2019	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2019/10/18. New Address: 17 Beech Lane Humberston Grimsby DN36 4ZF. Previous address: 37 Beacon Avenue Cleethorpes N E Lincolnshire DN35 8EQ England filed on: 18th, October 2019	address	Free Download (1 page)
CH01	On 2019/10/14 director's details were changed filed on: 18th, October 2019	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 27th, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/06/15 filed on: 24th, June 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 8th, August 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/06/15 filed on: 15th, June 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 13th, February 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/06/15 filed on: 20th, June 2017	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 16th, June 2016	incorporation	Free Download (24 pages)