Mqf Construction started in year 2015 as Private Limited Company with registration number 09420915. The Mqf Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Romford at 32 Padnall Road. Postal code: RM6 5ET. Since 2021-03-10 Mqf Construction Ltd is no longer carrying the name Martin Plumbing & Heating.
The company has one director. Muharrem F., appointed on 4 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Padnall Road |
Town | Romford |
Post code | RM6 5ET |
Country of origin | United Kingdom |
Registration Number | 09420915 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Muharrem F. This PSC and has 75,01-100% shares.
Muharrem F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Martin Plumbing & Heating | March 10, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 277 | 343 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 958 | 2 267 | 5 661 | 1 548 | 6 805 | 19 914 | 2 241 | |
Current Assets | 3 009 | 2 958 | 2 867 | 19 656 | 5 203 | 10 662 | 20 314 | 2 241 |
Debtors | 600 | 13 995 | 3 655 | 3 857 | 400 | |||
Net Assets Liabilities | 343 | 62 | 10 | -19 157 | -46 187 | -41 891 | -55 702 | |
Other Debtors | 10 636 | 16 | 498 | 400 | ||||
Property Plant Equipment | 6 560 | 10 709 | 8 781 | 6 854 | 3 954 | 19 450 | ||
Cash Bank In Hand | 3 009 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 277 | 343 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 276 | 342 | ||||||
Shareholder Funds | 277 | 343 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 3 791 | 5 719 | 7 646 | 10 546 | 18 045 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 6 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 3 | |
Creditors | 2 615 | 9 365 | 30 355 | 33 141 | 40 000 | 34 774 | 25 983 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 2 351 | 1 928 | 1 927 | 2 900 | 7 499 | ||
Loans From Directors | 106 | 7 764 | ||||||
Net Current Assets Liabilities | 277 | 343 | -6 498 | -10 699 | -27 938 | -13 041 | -11 071 | -49 169 |
Other Creditors | 2 484 | 5 438 | 22 685 | 23 869 | 47 428 | |||
Prepayments Accrued Income | 600 | 300 | ||||||
Property Plant Equipment Gross Cost | 8 000 | 14 500 | 14 500 | 14 500 | 14 500 | 37 495 | ||
Taxation Social Security Payable | 2 509 | 1 601 | 27 456 | |||||
Trade Creditors Trade Payables | 415 | 9 822 | -1 | 1 193 | ||||
Advances Credits Directors | 10 336 | |||||||
Advances Credits Made In Period Directors | 44 512 | |||||||
Advances Credits Repaid In Period Directors | 34 176 | |||||||
Amount Specific Advance Or Credit Directors | 10 336 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 336 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 176 | 10 336 | ||||||
Bank Borrowings Overdrafts | 40 000 | 34 774 | 25 983 | |||||
Other Taxation Social Security Payable | 27 456 | 17 881 | 1 019 | 6 323 | 3 982 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 995 | |||||||
Total Assets Less Current Liabilities | 277 | 343 | 10 | -19 157 | -6 187 | -7 117 | -29 719 | |
Trade Debtors Trade Receivables | 280 | |||||||
Creditors Due Within One Year | 2 732 | 2 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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