Founded in 2009, Mikes Plumbing & Heating, classified under reg no. 06908764 is an active company. Currently registered at 105 Blackthorn Road SO19 7LP, Southampton the company has been in the business for 15 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has one director. Michael C., appointed on 18 May 2009. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Blackthorn Road |
Office Address2 | Merryoak |
Town | Southampton |
Post code | SO19 7LP |
Country of origin | United Kingdom |
Registration Number | 06908764 |
Date of Incorporation | Mon, 18th May 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Michael C. This PSC has significiant influence or control over the company,.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 |
Net Worth | 5 509 | 11 055 |
Balance Sheet | ||
Cash Bank In Hand | 5 027 | |
Current Assets | 17 880 | 10 630 |
Debtors | 10 673 | 8 790 |
Net Assets Liabilities Including Pension Asset Liability | 5 509 | 11 055 |
Stocks Inventory | 2 180 | 1 840 |
Tangible Fixed Assets | 12 653 | 16 176 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 5 409 | 10 955 |
Shareholder Funds | 5 509 | 11 055 |
Other | ||
Creditors Due After One Year | 2 462 | 3 041 |
Creditors Due Within One Year | 22 562 | 12 710 |
Fixed Assets | 12 653 | 16 176 |
Net Current Assets Liabilities | -4 682 | -2 080 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 14 297 | |
Tangible Fixed Assets Cost Or Valuation | 23 172 | 31 189 |
Tangible Fixed Assets Depreciation | 10 519 | 15 013 |
Tangible Fixed Assets Depreciation Charged In Period | 5 876 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 382 | |
Tangible Fixed Assets Disposals | 6 280 | |
Total Assets Less Current Liabilities | 7 971 | 14 096 |
Amount Specific Advance Or Credit Directors | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 17th, October 2023 |
accounts | Free Download (6 pages) |
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