Founded in 2009, Mjc Plumbing & Heating, classified under reg no. 06959324 is an active company. Currently registered at 20 Eversley Road TN40 1HE, Bexhill On Sea the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Matthew C., appointed on 11 July 2009. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Eversley Road |
Town | Bexhill On Sea |
Post code | TN40 1HE |
Country of origin | United Kingdom |
Registration Number | 06959324 |
Date of Incorporation | Sat, 11th Jul 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -199 | 508 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 270 | 5 693 | 2 197 | |||
Current Assets | 9 673 | 12 799 | 4 940 | |||
Debtors | 244 | 5 710 | 8 403 | 7 106 | 2 743 | |
Net Assets Liabilities | -3 220 | -1 285 | 496 | -5 451 | ||
Other Debtors | 8 403 | 7 106 | 2 743 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -299 | 408 | ||||
Shareholder Funds | -199 | 508 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 768 | 7 203 | 2 746 | 3 784 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 861 | 13 035 | 2 746 | 1 038 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 457 | 3 064 | 7 203 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 490 | 7 547 | 5 557 | |||
Creditors | 3 220 | 8 490 | 7 547 | 5 557 | ||
Creditors Due Within One Year | 443 | 5 202 | ||||
Net Current Assets Liabilities | -199 | 508 | -3 220 | 7 205 | 8 043 | 106 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 468 | 480 | 601 | 1 175 | ||
Other Taxation Social Security Payable | -15 | 479 | 1 188 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Total Assets Less Current Liabilities | -199 | 508 | -3 220 | 7 205 | 8 043 | 106 |
Trade Creditors Trade Payables | 1 026 | 1 668 | ||||
Advances Credits Directors | 244 | 5 113 | ||||
Advances Credits Made In Period Directors | 5 113 | |||||
Advances Credits Repaid In Period Directors | 800 | 244 | ||||
Corporation Tax Payable | -15 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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