Founded in 2012, Mjr Plumbing & Heating, classified under reg no. 08219452 is an active company. Currently registered at 18 Usk Road CF14 0NN, Cardiff the company has been in the business for 12 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Max R. and Nicola R.. In addition one secretary - Nicola R. - is with the company. As of 28 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | 18 Usk Road |
Office Address2 | Llanishen |
Town | Cardiff |
Post code | CF14 0NN |
Country of origin | United Kingdom |
Registration Number | 08219452 |
Date of Incorporation | Tue, 18th Sep 2012 |
Industry | Repair of other equipment |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Max R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Nicola R. This PSC owns 25-50% shares.
Max R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Nicola R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 193 | 1 769 | 1 973 | 1 595 | ||||||
Balance Sheet | ||||||||||
Current Assets | 21 403 | 22 736 | 24 889 | 25 903 | 21 389 | 13 576 | 55 686 | 54 398 | 53 807 | 63 786 |
Net Assets Liabilities | 1 595 | 7 415 | 7 955 | 21 895 | 23 090 | 22 165 | 30 954 | |||
Cash Bank In Hand | 3 442 | 8 313 | 11 519 | |||||||
Debtors | 7 661 | 8 973 | 8 070 | |||||||
Intangible Fixed Assets | 18 000 | 12 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 193 | 1 769 | 1 973 | 1 595 | ||||||
Stocks Inventory | 10 300 | 5 450 | 5 300 | |||||||
Tangible Fixed Assets | 12 688 | 9 324 | 5 701 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 93 | 1 669 | 1 873 | |||||||
Shareholder Funds | 193 | 1 769 | 1 973 | 1 595 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||||
Creditors | 21 923 | 13 480 | 7 232 | 15 152 | 13 238 | 15 295 | 20 843 | |||
Fixed Assets | 30 688 | 21 324 | 11 701 | 2 915 | 2 008 | 1 611 | 1 361 | 1 102 | 761 | 591 |
Net Current Assets Liabilities | -18 362 | -8 656 | -1 628 | 3 980 | 7 909 | 6 344 | 40 534 | 41 160 | 38 512 | 42 943 |
Total Assets Less Current Liabilities | 12 326 | 12 668 | 10 073 | 6 895 | 9 917 | 7 955 | 41 895 | 42 262 | 39 273 | 43 534 |
Creditors Due After One Year | 12 133 | 10 899 | 8 100 | 5 300 | ||||||
Creditors Due Within One Year | 39 765 | 31 392 | 26 517 | 21 923 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 18 000 | 24 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 566 | 305 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 119 | 16 685 | 16 990 | |||||||
Tangible Fixed Assets Depreciation | 3 431 | 7 361 | 11 289 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 930 | 3 928 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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