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Martin Perry Plumbing And Heating Ltd PRESTON

Martin Perry Plumbing And Heating started in year 2015 as Private Limited Company with registration number 09404443. The Martin Perry Plumbing And Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Preston at Black Bull House 353-355 Station Road. Postal code: PR5 6EE.

The company has one director. Martin P., appointed on 23 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Martin Perry Plumbing And Heating Ltd Address / Contact

Office Address Black Bull House 353-355 Station Road
Office Address2 Bamber Bridge
Town Preston
Post code PR5 6EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09404443
Date of Incorporation Fri, 23rd Jan 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Martin P.

Position: Director

Appointed: 23 January 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Martin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth5 454       
Balance Sheet
Cash Bank In Hand3 990       
Cash Bank On Hand3 9902 9022 7941 5378297 4183 8454 134
Current Assets6 0374 4743 1943 2212 63918 76416 88314 669
Debtors1 71040 1 2651 36910 84612 83810 285
Intangible Fixed Assets12 350       
Net Assets Liabilities 7121 0461 434481508220716
Property Plant Equipment15 81612 1999 9387 6866 4866 6375 3794 750
Stocks Inventory337       
Tangible Fixed Assets15 816       
Total Inventories3371 532400419441500200250
Other Debtors     10 33112 3235 900
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 354       
Shareholder Funds5 454       
Other
Amount Specific Advance Or Credit Directors     10 33112 3235 900
Amount Specific Advance Or Credit Made In Period Directors     10 33112 3235 900
Amount Specific Advance Or Credit Repaid In Period Directors      10 33112 323
Accumulated Amortisation Impairment Intangible Assets6501 3003 6405 9808 32010 66013 000 
Accumulated Depreciation Impairment Property Plant Equipment5 1189 01612 07914 41616 29718 02319 38620 516
Average Number Employees During Period 1111111
Corporation Tax Payable8623 706      
Creditors28 74910 7477 2313 71519917 00014 73511 328
Creditors Due Within One Year28 749       
Finance Lease Liabilities Present Value Total17 78010 7477 2313 715199   
Fixed Assets28 16623 89919 29814 70611 1668 9775 3794 750
Increase From Amortisation Charge For Year Intangible Assets 6502 3402 3402 3402 3402 340 
Increase From Depreciation Charge For Year Property Plant Equipment 3 8983 0632 3371 8811 7261 3631 130
Intangible Assets12 35011 7009 3607 0204 6802 340  
Intangible Assets Gross Cost13 00013 00013 00013 00013 00013 00013 000 
Intangible Fixed Assets Additions13 000       
Intangible Fixed Assets Aggregate Amortisation Impairment650       
Intangible Fixed Assets Amortisation Charged In Period650       
Intangible Fixed Assets Cost Or Valuation13 000       
Net Current Assets Liabilities-22 712-12 440-9 594-8 475-9 5639 53910 4038 039
Number Shares Allotted100       
Other Creditors2 4009233 9192 2283 3432 0751 0731 119
Other Taxation Social Security Payable 3 7064 7835 2074 4736 5275 1234 995
Par Value Share1       
Property Plant Equipment Gross Cost20 93421 21522 01722 10222 78324 66024 76525 266
Provisions For Liabilities Balance Sheet Subtotal  1 4271 0829231 008827745
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions22 034       
Tangible Fixed Assets Cost Or Valuation20 934       
Tangible Fixed Assets Depreciation5 118       
Tangible Fixed Assets Depreciation Charged In Period5 118       
Tangible Fixed Assets Disposals1 100       
Total Additions Including From Business Combinations Property Plant Equipment 281802856811 877105501
Total Assets Less Current Liabilities5 45411 4599 7046 2311 60318 51615 78212 789
Trade Creditors Trade Payables8101 509570745870623284516
Trade Debtors Trade Receivables1 71040 1 2651 3695155154 385
Bank Borrowings Overdrafts     17 00014 73511 328

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates January 23, 2024
filed on: 23rd, January 2024 		Free Download (4 pages)

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