Mp Heating And Plumbing Solutions Ltd is a private limited company situated at 17 Chatsworth Close, Fareham PO15 5LS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 1 director.
Director Mark P., appointed on 22 May 2020.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-05-21 and the date for the subsequent filing is 2024-06-04. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 17 Chatsworth Close |
| Town | Fareham |
| Post code | PO15 5LS |
| Country of origin | United Kingdom |
| Registration Number | 12617837 |
| Date of Incorporation | Fri, 22nd May 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2020
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 22 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 26 349 | 33 538 | 12 668 |
| Current Assets | 31 926 | 37 027 | 14 120 |
| Debtors | 5 577 | 3 489 | 1 452 |
| Net Assets Liabilities | 32 790 | 35 400 | 11 935 |
| Other Debtors | 1 132 | ||
| Property Plant Equipment | 12 351 | 24 955 | 23 236 |
| Other | |||
| Version Production Software | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 130 | 13 813 | 8 148 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 481 | 22 287 | 25 055 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Called Up Share Capital Not Paid | 1 | 1 | 1 |
| Corporation Tax Payable | 5 489 | 5 890 | 7 180 |
| Creditors | 11 487 | 12 805 | 11 298 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 006 | ||
| Disposals Property Plant Equipment | 32 439 | ||
| Finance Lease Liabilities Present Value Total | 3 757 | 14 123 | |
| Fixed Assets | 12 351 | 24 955 | 23 236 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 130 | 9 683 | 5 341 |
| Net Current Assets Liabilities | 20 439 | 24 222 | 2 822 |
| Other Taxation Social Security Payable | 1 718 | 104 | |
| Prepayments Accrued Income | 1 991 | 1 229 | 1 253 |
| Property Plant Equipment Gross Cost | 16 481 | 38 768 | 31 384 |
| Total Assets Less Current Liabilities | 32 790 | 49 177 | 26 058 |
| Trade Creditors Trade Payables | 613 | 176 | 196 |
| Trade Debtors Trade Receivables | 1 814 | 1 127 | 198 |
| Value-added Tax Payable | 5 219 | 2 810 | 2 142 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (13 pages) |
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