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M.bell Plumbing & Heating Limited WALLSEND

M.bell Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09598036. The M.bell Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallsend at 23 The Acres. Postal code: NE28 7RQ.

The company has one director. Martin B., appointed on 19 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

M.bell Plumbing & Heating Limited Address / Contact

Office Address 23 The Acres
Town Wallsend
Post code NE28 7RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09598036
Date of Incorporation Tue, 19th May 2015
Industry Electrical installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Martin B.

Position: Director

Appointed: 19 May 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Martin B. The abovementioned PSC and has 75,01-100% shares.

Martin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand7 95624 215796     
Current Assets11 41229 60116 96415 8036 73411 29712 67918 851
Debtors3 4565 38616 168     
Net Assets Liabilities16 79520 4814 8291 3262 8311-3 719451
Other Debtors  16 134     
Property Plant Equipment1 9261 88212 247     
Cash Bank In Hand7 956       
Net Assets Liabilities Including Pension Asset Liability16 795       
Tangible Fixed Assets1 926       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve16 794       
Other
Accrued Liabilities Deferred Income       269
Accumulated Depreciation Impairment Property Plant Equipment4811 0723 902     
Additions Other Than Through Business Combinations Property Plant Equipment 54714 195     
Average Number Employees During Period 11 1111
Bank Borrowings 2 190      
Bank Overdrafts  7 240     
Corporation Tax Payable8 8054 828-200     
Creditors-3 4578 81224 38219 54524 5038 39512 29112 284
Fixed Assets  12 2479 2176 18719 09913 2937 551
Increase From Depreciation Charge For Year Property Plant Equipment 5913 030     
Net Current Assets Liabilities14 86920 789-7 418-3 742-3 3562 9023886 567
Other Creditors45144913 087     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  200     
Other Disposals Property Plant Equipment  1 000     
Other Taxation Social Security Payable-14 571-1 2364 920     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    14 413   
Property Plant Equipment Gross Cost2 4072 95416 149     
Total Assets Less Current Liabilities16 79522 67117 9165 4752 83122 00113 68114 118
Trade Creditors Trade Payables1 8584 771-665     
Trade Debtors Trade Receivables3 4565 38634     
Amount Specific Advance Or Credit Directors  5 450     
Amount Specific Advance Or Credit Made In Period Directors  5 450     
Capital Employed16 795       
Creditors Due Within One Year-3 457       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 407       
Tangible Fixed Assets Cost Or Valuation2 407       
Tangible Fixed Assets Depreciation481       
Tangible Fixed Assets Depreciation Charged In Period481       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 14th, February 2024 		Free Download (3 pages)

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