Company Overview
M & R Plumbing & Heating Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 11 April 2005, so this is a well established company. M & R Plumbing & Heating Ltd has been in business for 20 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

290 Chorley New Road, Horwich, Bolton, BL6 5NY
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameM & R PLUMBING & HEATING LTD
Company Number05420709
Registered Office Address290 Chorley New Road
 Horwich
 BL6 5NY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/04/2005
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/05/2017
Returns Last Made Up Date11/04/2016
Directors & Members
Michael Norris - Director
(British, 49 years old, born June 1977)
Appointed 11 April 2005
 Active
Secretaries
Sandra Cheers - Secretary
(British)
Appointed 11 April 2005
 Active
Other Company Directorships
Michael Norris
M & R PLUMBING & HEATING (MAINTENANCE & REPAIR) LTD
M&R PROPERTIES/HOLDINGS LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 78,900 78,900 63,283
Current Assets 199,957 199,957 162,201
Creditors Due Within One Year 152,165 152,165 127,030
Working Cap 47,792 47,792 35,171
Total Assets Less Current Liabilities 126,692 126,692 98,454
Long-term Liabilities 37,036 37,036 0
Net Assets 89,656 89,656 98,454
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 89,656 89,656 98,454
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 28.3% 28.3% 28.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 71.7% 71.7% 71.9%
Creditors Due Within One Year 54.6% 54.6% 56.3%
Net Current Assets Liabilities 17.1% 17.1% 15.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 32.2% 32.2% 43.7%
Capital Employed - - -
Total Assets Less Current Liabilities 45.4% 45.4% 43.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.3 1.3 1.3
Solvency Ratio 1.5 1.5 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 278,857 278,857 225,484
Debt 189,201 189,201 127,030
Net Assets/Debt 89,656 89,656 98,454

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BL6 5NY
GLASTEX MANUFACTURING LIMITED
Kay Johnson Gee Corporate Recovery Ltd, 1 City Road East, Manchester, BL6 5NY
HORWICH CARPETS LIMITED
296-304 CHORLEY NEW ROAD, HORWICH, BOLTON, LANCASHIRE, BL6 5NY
VAPOURSENSATION LIMITED
276 Chorley New Road, Horwich, Bolton, BL6 5NY
HORWICH CARLINES LIMITED
286 CHORLEY NEW ROAD, HORWICH, BOLTON, BL6 5NY
BUDGET BLINDS LIMITED
UNIT 1A 260 CHORLEY NEW ROAD, HORWICH, BOLTON, BL6 5NY
HORWICH INTERIORS LIMITED
296-304 CHORLEY NEW ROAD,, HORWICH, BOLTON, LANCS, BL6 5NY
Document Filings
Registered office address changed from Office 1.01, 411 - 413 Oxford Street London W1C 2PE England to 290 Chorley New Road Horwich Bolton BL6 5NY on 15 April 2025
Confirmation statement made on 11 April 2025 with updates
Confirmation statement made on 11 April 2024 with updates
Confirmation statement made on 11 April 2023 with updates
Confirmation statement made on 11 April 2022 with updates
Registered office address changed from Unit 1, 82 Rivington Street London London EC2A 3AZ England to Office 1.01, 411 - 413 Oxford Street London W1C 2PE on 17 September 2021
Registered office address changed from Hampson & Co Oakland House 21 Hope Carr Road Leigh WN7 3ET England to Unit 1, 82 Rivington Street London London EC2A 3AZ on 11 June 2021
Confirmation statement made on 11 April 2021 with no updates
Confirmation statement made on 11 April 2020 with no updates
Confirmation statement made on 11 April 2019 with no updates
Confirmation statement made on 11 April 2018 with no updates
Confirmation statement made on 11 April 2017 with updates
Registered office address changed from Oakland House 21 Hope Carr Road Leigh WN7 3ET England to Hampson & Co Oakland House 21 Hope Carr Road Leigh WN7 3ET on 23 February 2017
Registered office address changed from C/O Hampson and Co Leigh Stadium Sale Way Leigh Sports Village Leigh Lancashire WN7 4JY to Oakland House 21 Hope Carr Road Leigh WN7 3ET on 23 February 2017
Annual return made up to 11 April 2016 with full list of shareholders
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free