Mark Anthony Plumbing And Heating Limited is a private limited company located at 11 Trinity Street, Bungay NR35 1EH. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Mark B., appointed on 23 June 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2023-06-22 and the date for the following filing is 2024-07-06. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 11 Trinity Street |
| Town | Bungay |
| Post code | NR35 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10833884 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2017
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Mark B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 23 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 927 | 2 | 6 121 |
| Current Assets | 46 762 | 60 013 | 52 499 |
| Debtors | 23 835 | 48 511 | 33 878 |
| Net Assets Liabilities | 262 | 394 | 521 |
| Other Debtors | 3 712 | 3 712 | 4 078 |
| Property Plant Equipment | 4 414 | 3 564 | 10 233 |
| Total Inventories | 10 000 | 11 500 | 12 500 |
| Other | |||
| Advances Credits Directors | 16 614 | ||
| Amount Specific Advance Or Credit Directors | 32 588 | 16 614 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 588 | 16 614 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 588 | ||
| Accrued Liabilities | 3 387 | 4 411 | 1 030 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 1 924 | 2 755 |
| Average Number Employees During Period | 4 | 4 | 1 |
| Bank Borrowings Overdrafts | 22 789 | ||
| Corporation Tax Payable | 1 193 | 1 385 | 2 985 |
| Creditors | 50 075 | 62 506 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 074 | 850 | 831 |
| Net Current Assets Liabilities | -3 313 | -2 493 | 42 232 |
| Other Creditors | 2 547 | 694 | 1 899 |
| Prepayments | 265 | ||
| Property Plant Equipment Gross Cost | 5 488 | 5 488 | 12 988 |
| Provisions For Liabilities Balance Sheet Subtotal | 839 | 677 | 1 944 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 488 | 7 500 | |
| Total Assets Less Current Liabilities | 1 101 | 1 071 | 52 465 |
| Trade Creditors Trade Payables | 39 397 | 29 696 | 4 353 |
| Trade Debtors Trade Receivables | 20 123 | 11 946 | 12 291 |
| Other Remaining Borrowings | 50 000 | ||
| Recoverable Value-added Tax | 895 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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