Mdb Heating & Son Limited is a private limited company situated at 3 Gaerwen Close, Llanishen, Cardiff CF14 5HD. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-09-08, this 2-year-old company is run by 1 director.
Director Martin B., appointed on 08 September 2021.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-09-07 and the date for the following filing is 2024-09-21. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 3 Gaerwen Close |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 5HD |
| Country of origin | United Kingdom |
| Registration Number | 13610136 |
| Date of Incorporation | Wed, 8th Sep 2021 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2021
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
| Notified on | 8 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 635 | 899 |
| Current Assets | 1 | 28 596 | 47 334 |
| Debtors | 27 961 | 39 186 | |
| Net Assets Liabilities | 1 | 17 468 | 33 683 |
| Other Debtors | 18 531 | 25 502 | |
| Property Plant Equipment | 2 400 | 5 900 | |
| Total Inventories | 7 249 | ||
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 1 455 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 3 200 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 5 900 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 13 528 | 19 551 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | ||
| Loans From Directors | 37 | 771 | |
| Net Current Assets Liabilities | 1 | 15 068 | 27 783 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 400 | ||
| Property Plant Equipment Gross Cost | 3 200 | 9 100 | |
| Recoverable Value-added Tax | 869 | ||
| Taxation Social Security Payable | 6 663 | 13 428 | |
| Trade Creditors Trade Payables | 4 931 | 5 352 | |
| Trade Debtors Trade Receivables | 9 430 | 12 815 | |
| Value-added Tax Payable | 442 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-07 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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