Founded in 2016, M.j.knights Plumbing & Heating, classified under reg no. 10305979 is an active company. Currently registered at 4 Blyth House Church Road IP17 1SY, Saxmundham the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023. Since Tuesday 30th August 2016 M.j.knights Plumbing & Heating Ltd is no longer carrying the name M.j.knights Plumbing.
The company has one director. Matthew K., appointed on 1 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Blyth House Church Road |
| Office Address2 | Snape |
| Town | Saxmundham |
| Post code | IP17 1SY |
| Country of origin | United Kingdom |
| Registration Number | 10305979 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2016
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Matthew K. This PSC and has 75,01-100% shares.
Matthew K.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| M.j.knights Plumbing | August 30, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 758 | 5 738 | 5 681 | 21 095 | 13 266 | 10 167 | 9 178 |
| Current Assets | 3 425 | 7 795 | 6 013 | 22 956 | 21 087 | 14 892 | 15 723 |
| Debtors | 1 667 | 2 057 | 332 | 1 861 | 7 821 | 1 725 | 2 545 |
| Net Assets Liabilities | 6 979 | 6 741 | 2 740 | 7 640 | 14 879 | 3 226 | 3 497 |
| Other Debtors | 746 | 746 | |||||
| Property Plant Equipment | 450 | 14 909 | 11 181 | 8 386 | 5 618 | 2 728 | |
| Total Inventories | 3 000 | 4 000 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 4 500 | 7 000 | 9 500 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 5 120 | 8 848 | 11 643 | 14 411 | 17 301 | 20 029 |
| Administrative Expenses | 15 453 | 24 336 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Cost Sales | 20 144 | 35 894 | |||||
| Creditors | 4 456 | 6 693 | 6 808 | 17 681 | 9 429 | 14 394 | 12 226 |
| Finance Lease Liabilities Present Value Total | 14 770 | 10 646 | 6 521 | 2 397 | |||
| Fixed Assets | 7 950 | 20 409 | 14 181 | 8 886 | 5 618 | ||
| Gross Profit Loss | 38 111 | 48 574 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 500 | 2 500 | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 970 | 3 728 | 2 795 | 2 768 | 2 890 | 2 728 | |
| Intangible Assets | 7 500 | 5 500 | 3 000 | 500 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Interest Payable Similar Charges Finance Costs | 453 | ||||||
| Net Current Assets Liabilities | -971 | 1 102 | -795 | 5 275 | 11 658 | 498 | 3 497 |
| Operating Profit Loss | 22 658 | 24 238 | |||||
| Other Creditors | 355 | 115 | |||||
| Other Interest Receivable Similar Income Finance Income | 5 | ||||||
| Prepayments Accrued Income | 132 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | ||||||
| Profit Loss | 17 978 | 18 762 | |||||
| Profit Loss On Ordinary Activities Before Tax | 22 658 | 23 790 | |||||
| Property Plant Equipment Gross Cost | 600 | 20 029 | 20 029 | 20 029 | 20 029 | 20 029 | 20 029 |
| Taxation Social Security Payable | 3 651 | 6 128 | 6 143 | 7 960 | 5 590 | 9 431 | 9 741 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 680 | 5 028 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 429 | ||||||
| Total Assets Less Current Liabilities | 6 979 | 21 511 | 13 386 | 14 161 | 17 276 | 3 226 | |
| Trade Creditors Trade Payables | 450 | 450 | 665 | 5 788 | 1 574 | 1 253 | 654 |
| Trade Debtors Trade Receivables | 1 667 | 2 057 | 332 | 1 861 | 7 821 | 979 | 1 799 |
| Turnover Revenue | 58 255 | 84 468 | |||||
| Value-added Tax Payable | 3 933 | 2 265 | 3 710 | 1 831 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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