Mph Boilers Limited is a private limited company situated at 1007 London Road, Leigh-On-Sea SS9 3JY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-28, this 5-year-old company is run by 2 directors.
Director Michael H., appointed on 28 April 2018. Director Laura R., appointed on 28 April 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-05-31 and the date for the next filing is 2024-06-14. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1007 London Road |
Town | Leigh-on-sea |
Post code | SS9 3JY |
Country of origin | United Kingdom |
Registration Number | 11335447 |
Date of Incorporation | Sat, 28th Apr 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Michael H. This PSC and has 75,01-100% shares.
Michael H.
Notified on | 28 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 060 | 18 843 | 3 753 | 2 950 | 3 169 |
Current Assets | 10 810 | 20 493 | 18 838 | 22 261 | 34 877 |
Debtors | 11 085 | 16 336 | 29 593 | ||
Net Assets Liabilities | 325 | -747 | 5 089 | 50 | 12 536 |
Other Debtors | 7 072 | 13 391 | 29 593 | ||
Property Plant Equipment | 12 400 | 10 668 | 30 733 | 24 923 | 19 938 |
Total Inventories | 8 750 | 1 650 | 4 000 | 2 975 | 2 115 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 5 777 | 7 881 | 14 113 | 19 098 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 500 | 945 | 37 669 | 422 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings | 34 167 | 24 833 | 15 500 | ||
Comprehensive Income Expense | -1 072 | 7 836 | |||
Creditors | 13 985 | 3 139 | 34 167 | 24 833 | 15 500 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 580 | ||||
Disposals Property Plant Equipment | -15 500 | ||||
Dividend Per Share Final | 20 | 320 | 320 | ||
Dividends Paid | -2 000 | -32 000 | -32 000 | ||
Dividends Paid On Shares Final | 32 000 | 32 000 | |||
Finance Lease Liabilities Present Value Total | 13 985 | 3 139 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 100 | 2 677 | 7 684 | 6 232 | 4 985 |
Net Current Assets Liabilities | 1 910 | -8 276 | 8 523 | -40 | 8 098 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 6 675 | 24 127 | 2 500 | 2 500 | 3 600 |
Other Inventories | 2 250 | 1 250 | 2 500 | 2 975 | 2 115 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -1 072 | 7 836 | 26 961 | 44 486 | |
Property Plant Equipment Gross Cost | 15 500 | 16 445 | 38 614 | 39 036 | 39 036 |
Taxation Social Security Payable | 2 225 | 1 892 | 4 665 | 10 881 | 15 304 |
Total Assets Less Current Liabilities | 14 310 | 2 392 | 39 256 | 24 883 | 28 036 |
Total Borrowings | 13 985 | 3 139 | 34 167 | 24 833 | 15 500 |
Trade Creditors Trade Payables | 2 750 | 3 150 | 8 920 | 7 875 | |
Trade Debtors Trade Receivables | 4 013 | 2 945 | |||
Work In Progress | 6 500 | 400 | 1 500 | ||
Director Remuneration | 8 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (13 pages) |
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