Comfort Systems Plumbing & Heating Ltd in Glasgow, G67 3EH

Description

Data updated on: 01-11-2023

Comfort Systems Plumbing & Heating has been operating offering its services for at least 15 years. Registered under SC354310, this company is classified as a Private Limited Company. You may find the main office of the company during office times at the following location: 2 South Wardpark Court South Wardpark Court Cumbernauld, G67 3EH Glasgow. The company's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022-02-28 is the last time when the accounts were filed.

Currently, the directors officially appointed by this specific limited company are as follow: Neil D. chosen to lead the company on 2nd February 2009 and Gary F. chosen to lead the company on 2nd February 2009.

Executives who have control over this firm are as follows: Gary F. has substantial control or influence over the company. Tracy F. owns 1/2 or less of company shares. Neil D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	89 736	149 534

Balance Sheet
Cash Bank On Hand			206 415	418 064	415 244	248 741	438 207	299 433	347 507
Current Assets	175 393	244 192	716 944	1 027 993	1 040 920	1 059 385	1 239 849	1 221 762	1 185 347
Debtors	144 691	109 407	477 635	556 801	577 189	736 196	724 241	851 412	764 922
Net Assets Liabilities			369 680	570 440	616 097	576 228	633 557	728 119	858 124
Other Debtors			131 889	106 385	13 463	68 118	69 918	71 315	73 704
Property Plant Equipment			63 228	73 051	131 728	117 873	136 027	186 003
Total Inventories			32 894	53 128	48 487	74 448	77 401	70 917	72 918
Cash Bank In Hand	22 952	121 685
Net Assets Liabilities Including Pension Asset Liability	89 736	149 534
Stocks Inventory	7 750	13 100
Tangible Fixed Assets	10 311	23 646

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	89 732	149 530
Shareholder Funds	89 736	149 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			64 582	89 217	102 718	134 107	153 808	181 874	198 836
Average Number Employees During Period			20	20	32	33	34	36	34
Corporation Tax Recoverable			65 148	75 260	78 480	71 300	89 767	56 047	56 543
Creditors			6 287	2 799	36 409	23 926	11 443	8 383	1 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 684		8 876	16 747	35 842
Disposals Property Plant Equipment					17 208		13 101	31 793	49 048
Increase From Depreciation Charge For Year Property Plant Equipment				24 635	23 185	31 389	28 577	44 813	52 804
Net Current Assets Liabilities	83 929	137 827	325 386	514 033	545 787	504 566	534 685	596 684	685 493
Other Taxation Social Security Payable			68 039	107 356	69 359	81 467	104 175	123 357	112 181
Property Plant Equipment Gross Cost			127 810	162 268	234 446	251 980	289 835	367 877	431 119
Provisions For Liabilities Balance Sheet Subtotal			12 647	13 845	25 009	22 285	25 712	46 185	57 732
Total Additions Including From Business Combinations Property Plant Equipment				34 458	89 386	17 534	50 956	109 835	112 290
Total Assets Less Current Liabilities	94 240	161 473	388 614	587 084	677 515	622 439	670 712	782 687	917 776
Trade Creditors Trade Payables			308 483	388 114	394 626	420 623	509 543	388 098	348 116
Trade Debtors Trade Receivables			280 598	375 156	485 246	596 778	564 556	724 050	609 201
Creditors Due After One Year	2 441	7 209
Creditors Due Within One Year	91 464	106 365
Fixed Assets	10 311	23 646
Number Shares Allotted		4
Par Value Share		1
Provisions For Liabilities Charges	2 063	4 730
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		23 468
Tangible Fixed Assets Cost Or Valuation	21 347	41 815
Tangible Fixed Assets Depreciation	11 036	18 169
Tangible Fixed Assets Depreciation Charged In Period		7 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 000

Company staff

Neil D.

Role: Director

Appointed: 02 February 2009

Latest update: 23 February 2024

Gary F.

Role: Director

Appointed: 02 February 2009

Latest update: 23 February 2024

People with significant control

Gary F.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Tracy F.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Neil D.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah D.

Notified on 1 May 2016

Ceased on 18 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Comfort Systems Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Gary F.

People with significant control

Gary F.

Tracy F.

Neil D.

Deborah D.

Accounts Documents

Company filings

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