Founded in 2010, Mja Plumbing & Heating, classified under reg no. 07214546 is an active company. Currently registered at 53 The Market SM1 3HE, Sutton the company has been in the business for fourteen years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has one director. Mark A., appointed on 7 April 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Jack A.. There were no ex secretaries.
Office Address | 53 The Market |
Office Address2 | Rose Hill |
Town | Sutton |
Post code | SM1 3HE |
Country of origin | United Kingdom |
Registration Number | 07214546 |
Date of Incorporation | Wed, 7th Apr 2010 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 5th April |
Company age | 14 years old |
Account next due date | Fri, 5th Jan 2024 (144 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Mark A. This PSC and has 75,01-100% shares.
Mark A.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 2 357 | 2 433 | 2 367 | |||||||
Balance Sheet | ||||||||||
Current Assets | 4 793 | 3 469 | 1 184 | 1 | 2 655 | 2 125 | 1 388 | 1 266 | 7 957 | 4 501 |
Net Assets Liabilities | 2 367 | 548 | 2 774 | 739 | 32 | 145 | 2 706 | 12 604 | ||
Cash Bank In Hand | 123 | 123 | 1 184 | |||||||
Debtors | 4 670 | 3 346 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 357 | 2 433 | 2 367 | |||||||
Other Debtors | 4 670 | 3 346 | ||||||||
Tangible Fixed Assets | 7 571 | 5 991 | 13 766 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 257 | 2 333 | 2 267 | |||||||
Shareholder Funds | 2 357 | 2 433 | 2 367 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 12 583 | 8 525 | 3 971 | 1 387 | 1 357 | 1 122 | 5 252 | 3 672 | ||
Fixed Assets | 7 571 | 5 991 | 13 766 | 8 179 | 4 090 | 1 | 1 | 1 | 1 | 11 775 |
Net Current Assets Liabilities | -5 214 | -3 558 | -11 399 | -7 631 | -1 316 | 738 | 31 | 144 | 2 705 | 829 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 184 | 893 | ||||||||
Total Assets Less Current Liabilities | 2 357 | 2 433 | 2 367 | 548 | 2 774 | 739 | 32 | 145 | 2 706 | 12 604 |
Accruals Deferred Income Within One Year | 2 000 | 3 000 | ||||||||
Creditors Due Within One Year | 10 007 | 7 027 | 12 583 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 7 545 | 1 806 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 417 | 15 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 967 | 15 384 | 30 884 | |||||||
Tangible Fixed Assets Depreciation | 7 396 | 9 393 | 17 118 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 997 | 7 725 | ||||||||
Taxation Social Security Due Within One Year | 462 | 2 221 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th Apr 2024 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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