Graham Stark & Son Heating & Plumbing Ltd. in Edinburgh, EH28 8TE

Description

Data updated on: 01-11-2023

Graham Stark & Son Heating & Plumbing Ltd. can be gotten hold of in The New Lodge 171 Glasgow Road, Newbridge in Edinburgh. Its post code is EH28 8TE. Graham Stark & Son Heating & Plumbing has been on the British market since it was set up in 2005. Its reg. no. is SC290966. The enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-12-02.

According to the information we have, the company was incorporated in September 2005 and has been steered by four directors, and out this collection of individuals three (Lisa S., Brenda S. and Fraser S.) are still active. What is more, the managing director's duties are often helped with by a secretary - Brenda S., who joined this company 19 years ago.

Executives with significant control over the firm are: Fraser S. has substantial control or influence over the company. Brenda S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	111 893	114 042	110 274	102 243	93 827	74 659	55 103

Balance Sheet
Current Assets	145 763	129 481	128 367	110 769	113 045	85 818	64 913	69 863	95 820	62 314	112 323	106 576	80 770
Net Assets Liabilities							55 102	53 067	71 625	56 541	89 897	96 292	69 034
Cash Bank In Hand	101 445	64 459	86 615	74 229	64 576
Debtors	43 818	64 522	30 252	21 040	41 669
Net Assets Liabilities Including Pension Asset Liability	111 893	114 042	110 274	103 493	93 827	74 659	55 103
Stocks Inventory	500	500	11 500	15 500	6 800
Tangible Fixed Assets	13 840	22 283	19 353	16 309	14 022

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	111 793	113 942	110 174	103 393	93 727
Shareholder Funds	111 893	114 042	110 274	102 243	93 827	74 659	55 103

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							9 681	8 286
Creditors							19 491	25 082	31 086	23 559	36 769	20 499	16 466
Fixed Assets	13 840	22 283	19 353	17 332	14 022	11 541	9 681	8 286	6 891	17 786	14 343	10 215	4 730
Net Current Assets Liabilities	98 053	91 759	90 921	85 934	79 805	63 118	45 422	44 781	64 734	38 755	75 554	86 077	64 304
Total Assets Less Current Liabilities	111 893	114 042	110 274	103 493	93 827	74 659	55 103	53 067	71 625	56 541	89 897	96 292	69 034
Creditors Due Within One Year	47 710	37 722	37 446	24 608	33 240	22 700	19 491
Tangible Fixed Assets Additions		14 290		12 500
Tangible Fixed Assets Cost Or Valuation	45 710	60 000	60 000	58 210	59 574
Tangible Fixed Assets Depreciation	31 870	37 717	40 647	42 242	45 552
Tangible Fixed Assets Depreciation Charged In Period		5 847	2 930	4 112	3 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 858
Tangible Fixed Assets Disposals				14 290

Company staff

Lisa S.

Role: Director

Appointed: 01 November 2022

Latest update: 14 January 2024

Brenda S.

Role: Director

Appointed: 28 September 2005

Latest update: 14 January 2024

Brenda S.

Role: Secretary

Appointed: 28 September 2005

Latest update: 14 January 2024

Fraser S.

Role: Director

Appointed: 28 September 2005

Latest update: 14 January 2024

People with significant control

Fraser S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Brenda S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Graham S.

Notified on 6 April 2016

Ceased on 29 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 October 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 20 November 2013
Date Approval Accounts	20 November 2013

Graham Stark & Son Heating & Plumbing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Brenda S.

Brenda S.

Fraser S.

Graham S.

People with significant control

Fraser S.

Brenda S.

Graham S.

Accounts Documents

Company filings

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