Founded in 2014, Mrc Heating And Plumbing, classified under reg no. 09019235 is an active company. Currently registered at 6 Farm Way WD23 3SS, Bushey the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Martin C., appointed on 30 April 2014. In addition, a secretary was appointed - Martin C., appointed on 30 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Farm Way |
Town | Bushey |
Post code | WD23 3SS |
Country of origin | United Kingdom |
Registration Number | 09019235 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Martin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 534 | 16 404 | 5 283 | ||||||
Balance Sheet | |||||||||
Current Assets | 30 262 | 41 925 | 33 243 | 62 134 | 50 462 | 98 591 | 135 669 | 123 904 | 91 040 |
Net Assets Liabilities | 5 283 | 16 706 | 21 442 | 56 159 | 93 607 | 117 021 | 75 042 | ||
Cash Bank In Hand | 26 004 | 36 467 | |||||||
Debtors | 4 258 | 5 458 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 534 | 16 404 | 5 283 | ||||||
Tangible Fixed Assets | 6 000 | 17 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 9 524 | 16 394 | |||||||
Shareholder Funds | 9 534 | 16 404 | 5 283 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | ||||
Creditors | 39 110 | 54 823 | 36 315 | 48 507 | 46 562 | 39 383 | 41 498 | ||
Fixed Assets | 6 000 | 17 000 | 13 850 | 11 600 | 9 500 | 7 500 | 5 500 | 42 500 | 33 500 |
Net Current Assets Liabilities | 4 734 | 2 804 | -5 867 | 7 311 | 14 147 | 50 084 | 89 107 | 84 521 | 49 542 |
Provisions For Liabilities Balance Sheet Subtotal | 2 700 | 2 205 | 2 205 | 1 425 | 1 000 | 10 000 | 8 000 | ||
Total Assets Less Current Liabilities | 10 734 | 19 804 | 7 983 | 18 911 | 23 647 | 57 584 | 94 607 | 127 021 | 83 042 |
Creditors Due Within One Year | 25 528 | 39 121 | 39 110 | ||||||
Provisions For Liabilities Charges | 1 200 | 3 400 | 2 700 | ||||||
Tangible Fixed Assets Additions | 7 990 | 15 957 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 990 | 23 947 | |||||||
Tangible Fixed Assets Depreciation | 1 990 | 6 947 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 990 | 4 957 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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