Founded in 2002, Mark Griffiths Plumbing & Heating, classified under reg no. 04556973 is an active company. Currently registered at 2 Tower House EN11 8UR, Hertfordshire the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Danielle G. and Mark G.. In addition one secretary - Danielle G. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Tower House |
| Office Address2 | Hoddesdon |
| Town | Hertfordshire |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 04556973 |
| Date of Incorporation | Tue, 8th Oct 2002 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 28 April 2016
Position: Secretary
Appointed: 08 October 2002
Position: Director
Appointed: 08 October 2002
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Danielle G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights.
Danielle G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 135 | 329 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 240 | 2 175 | |||||||
| Cash Bank On Hand | 2 175 | 2 169 | 5 308 | 550 | 2 992 | 3 945 | 12 541 | 7 002 | |
| Current Assets | 1 614 | 4 052 | 7 789 | 5 677 | 971 | 3 490 | 4 493 | 13 089 | 9 110 |
| Debtors | 374 | 1 877 | 5 620 | 369 | 421 | 498 | 548 | 548 | 548 |
| Other Debtors | 498 | 548 | 548 | 548 | |||||
| Property Plant Equipment | 2 620 | 1 960 | 2 455 | 14 665 | 10 995 | 8 246 | 6 184 | 4 638 | |
| Tangible Fixed Assets | 3 495 | 2 620 | |||||||
| Total Inventories | 1 560 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 35 | 229 | |||||||
| Shareholder Funds | 135 | 329 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 260 | 1 320 | 1 439 | 1 501 | 1 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 079 | 5 739 | 6 560 | 5 700 | 9 370 | 12 119 | 14 181 | 15 727 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 4 308 | 1 931 | 1 903 | 3 684 | |||||
| Creditors | 6 343 | 3 566 | 3 342 | 9 856 | 5 450 | 8 527 | 14 546 | 12 025 | |
| Creditors Due Within One Year | 4 974 | 6 343 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 745 | ||||||||
| Disposals Property Plant Equipment | 7 200 | ||||||||
| Fixed Assets | 3 495 | 2 620 | 1 960 | 2 455 | 14 665 | 10 995 | 8 246 | 6 184 | 4 638 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 821 | 4 885 | 3 670 | 2 749 | 1 546 | |||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | ||||||||
| Net Current Assets Liabilities | -3 360 | -2 291 | 4 223 | 2 335 | -8 885 | -1 960 | -4 034 | -1 457 | -2 915 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 711 | 3 075 | 5 707 | 1 977 | |||||
| Other Taxation Social Security Payable | 3 739 | 5 452 | 8 839 | 10 048 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 377 | 414 | 369 | 421 | 498 | ||||
| Property Plant Equipment Gross Cost | 7 699 | 7 699 | 9 015 | 20 365 | 20 365 | 20 365 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 699 | ||||||||
| Tangible Fixed Assets Depreciation | 4 204 | 5 079 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 316 | 18 550 | |||||||
| Total Assets Less Current Liabilities | 135 | 329 | 6 183 | 4 790 | 5 780 | 9 035 | 4 212 | 4 727 | 1 723 |
| Trade Debtors Trade Receivables | 1 500 | 5 206 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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