The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cassell, Martin
    Director born in January 1973
    Individual (1 offspring)
    Officer
    2013-05-03 ~ now
    OF - Director → CIF 0
    Mr Martin Cassell
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    PHOENIX CAR RESTORATION LIMITED - 2004-10-04
    3 Kensworth Gate, 200 -204 High Street South, Dunstable, England
    Active Corporate (3 parents, 278 offsprings)
    Officer
    2013-05-03 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

MARTIN CASSELL PLUMBING & HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
14,941 GBP2021-05-31
19,622 GBP2020-05-31
Total Inventories
1,775 GBP2021-05-31
500 GBP2020-05-31
Debtors
11,660 GBP2021-05-31
8,557 GBP2020-05-31
Cash at bank and in hand
6,070 GBP2021-05-31
5,983 GBP2020-05-31
Current Assets
19,505 GBP2021-05-31
15,040 GBP2020-05-31
Creditors
Current
15,370 GBP2021-05-31
11,718 GBP2020-05-31
Net Current Assets/Liabilities
4,135 GBP2021-05-31
3,322 GBP2020-05-31
Total Assets Less Current Liabilities
19,076 GBP2021-05-31
22,944 GBP2020-05-31
Net Assets/Liabilities
728 GBP2021-05-31
268 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
628 GBP2021-05-31
168 GBP2020-05-31
Equity
728 GBP2021-05-31
268 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,799 GBP2021-05-31
2,500 GBP2020-05-31
Motor vehicles
40,146 GBP2021-05-31
40,146 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
42,945 GBP2021-05-31
42,646 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,026 GBP2021-05-31
1,769 GBP2020-05-31
Motor vehicles
25,978 GBP2021-05-31
21,255 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,004 GBP2021-05-31
23,024 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
4,723 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,980 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
773 GBP2021-05-31
731 GBP2020-05-31
Motor vehicles
14,168 GBP2021-05-31
18,891 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
23,346 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,497 GBP2021-05-31
10,214 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,283 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
9,849 GBP2021-05-31
13,132 GBP2020-05-31
Merchandise
1,775 GBP2021-05-31
500 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
1,237 GBP2021-05-31
Prepayments
Current
484 GBP2021-05-31
948 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
11,660 GBP2021-05-31
8,557 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
7,883 GBP2021-05-31
4,976 GBP2020-05-31
Corporation Tax Payable
Current
5,693 GBP2021-05-31
4,729 GBP2020-05-31
Other Taxation & Social Security Payable
Current
10 GBP2021-05-31
10 GBP2020-05-31
Accrued Liabilities
Current
1,784 GBP2021-05-31
2,003 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
15,491 GBP2021-05-31
4,976 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Non-current
13,972 GBP2020-05-31
Bank Borrowings
Current, Amounts falling due within one year
7,883 GBP2021-05-31
4,976 GBP2020-05-31
Between two and five year, Non-current
11,269 GBP2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,857 GBP2021-05-31
3,728 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,857 GBP2021-05-31
3,728 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
20,460 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2020-06-01 ~ 2021-05-31
  • MARTIN CASSELL PLUMBING & HEATING LTD
    Info
    Registered number 08516482
    3 Kensworth Gate, 200-204 High Street South, Dunstable, Bedfordshire LU6 3HS
    Private Limited Company incorporated on 2013-05-03 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2022-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.