Founded in 2003, Mick Henry Plumbing & Heating Engineers, classified under reg no. 04763403 is an active company. Currently registered at Unit 40 Cleethorpes Business Centre Jackson Place DN36 4AS, Grimsby the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Jason H., Mary H. and Michael H.. In addition one secretary - Jason H. - is with the company. As of 29 April 2024, there was 1 ex secretary - Bernard H.. There were no ex directors.
Office Address | Unit 40 Cleethorpes Business Centre Jackson Place |
Office Address2 | Humberston |
Town | Grimsby |
Post code | DN36 4AS |
Country of origin | United Kingdom |
Registration Number | 04763403 |
Date of Incorporation | Wed, 14th May 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Jason H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mary H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
Notified on | 1 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael H.
Notified on | 6 April 2016 |
Ceased on | 1 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary H.
Notified on | 6 April 2016 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 44 683 | 8 092 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 41 837 | 3 424 | |||||||
Cash Bank On Hand | 3 424 | 15 038 | 29 413 | 15 968 | 21 351 | 63 112 | 91 387 | 98 252 | |
Current Assets | 94 186 | 52 884 | 58 303 | 68 875 | 63 401 | 76 808 | 114 576 | 133 761 | 179 663 |
Debtors | 46 849 | 44 460 | 39 765 | 36 112 | 42 433 | 49 957 | 43 964 | 32 874 | 65 411 |
Net Assets Liabilities | 8 092 | 17 084 | 14 240 | 10 960 | 17 649 | 3 235 | 34 758 | 46 220 | |
Net Assets Liabilities Including Pension Asset Liability | 44 683 | 8 092 | |||||||
Property Plant Equipment | 33 101 | 22 541 | 27 318 | 53 126 | 40 123 | 40 508 | 55 495 | ||
Stocks Inventory | 5 500 | 5 000 | |||||||
Tangible Fixed Assets | 44 902 | 33 101 | |||||||
Total Inventories | 5 000 | 3 500 | 3 350 | 5 000 | 5 500 | 7 500 | 9 500 | 16 000 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 583 | 7 992 | |||||||
Shareholder Funds | 44 683 | 8 092 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 910 | 47 420 | 38 912 | 30 314 | 43 538 | 48 870 | 37 745 | 50 089 | |
Average Number Employees During Period | 11 | 9 | 10 | 11 | 11 | 11 | 11 | ||
Creditors | 12 478 | 4 955 | 8 165 | 33 783 | 22 695 | 62 118 | 59 489 | 129 155 | |
Creditors Due After One Year | 21 130 | 12 478 | |||||||
Creditors Due Within One Year | 64 295 | 58 795 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 591 | 14 115 | 17 370 | 5 393 | 22 537 | 3 692 | |||
Disposals Property Plant Equipment | 11 050 | 16 250 | 24 297 | 12 000 | 34 290 | 13 794 | |||
Fixed Assets | 55 495 | 80 320 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 101 | 5 607 | 8 772 | 13 224 | 10 725 | 11 412 | 16 036 | ||
Intangible Assets | 1 330 | ||||||||
Intangible Assets Gross Cost | 1 330 | ||||||||
Net Current Assets Liabilities | 29 891 | -5 911 | 4 006 | 278 | 439 | 7 845 | 32 542 | 49 297 | 50 508 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 81 011 | 69 961 | 66 230 | 83 440 | 83 661 | 89 378 | 93 240 | 129 079 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 620 | 4 508 | 5 191 | 8 822 | 7 624 | 7 697 | 10 545 | 15 009 | |
Provisions For Liabilities Charges | 8 980 | 6 620 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 81 011 | ||||||||
Tangible Fixed Assets Depreciation | 36 109 | 47 910 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 801 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 1 330 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 519 | 41 507 | 221 | 17 717 | 38 152 | 49 633 | |||
Total Assets Less Current Liabilities | 74 793 | 27 190 | 26 547 | 27 596 | 53 565 | 47 968 | 73 050 | 104 792 | 130 828 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 19th, December 2016 |
accounts | Free Download (6 pages) |
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