Graham Stewart Plumbing & Heating Services Ltd in Kildary, IV18 0NF

Description

Data updated on: 01-11-2023

This company operates under the name of Graham Stewart Plumbing & Heating Services Ltd. The firm was established eleven years ago and was registered under SC445514 as the registration number. This head office of this firm is based in Kildary. You can contact it at Sosua, Tarbat Mains. The firm's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. The business latest filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-19.

The following firm owes its achievements and permanent growth to a group of two directors, namely Jennifer S. and Graham S., who have been overseeing the firm since 2013-03-19.

Graham S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 702	3 248	895

Balance Sheet
Cash Bank On Hand			14 065	7 585
Current Assets	31 360	34 032	25 090	29 968	16 326	22 311	32 625	33 681	32 671	29 226
Debtors	17 933	27 146	11 025	22 383
Net Assets Liabilities			895	12 740	4 240	15 122	14 238	9 753	17 144	16 205
Property Plant Equipment			8 207	4 103
Cash Bank In Hand	13 427	6 886	14 065
Net Assets Liabilities Including Pension Asset Liability	1 702	3 248	895
Tangible Fixed Assets		12 311	8 207

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 602	3 148	795
Shareholder Funds	1 702	3 248	895

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment			8 208	12 312
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			4 938	4 465
Creditors			22 367	21 331	12 086	7 189	18 387	18 591	20 858	13 022
Finance Lease Liabilities Present Value Total			10 035
Fixed Assets		12 311		4 103				10 663	5 331	1
Increase From Depreciation Charge For Year Property Plant Equipment				4 104
Loans From Directors			9 621	14 825
Net Current Assets Liabilities	1 702	-9 063	2 723	8 637	4 240	15 122	14 238	15 090	11 813	16 204
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable			-402	-2 562
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			16 415	16 415
Total Assets Less Current Liabilities	1 702	3 248	10 930	12 740	4 240	15 122	14 238	25 753	17 144	16 205
Trade Creditors Trade Payables			8 210	4 603
Trade Debtors Trade Receivables			11 025	22 383
Creditors Due After One Year		12 854	10 035
Creditors Due Within One Year	29 658	43 095	22 367
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 415
Tangible Fixed Assets Cost Or Valuation		16 415	16 415
Tangible Fixed Assets Depreciation		4 104	8 208
Tangible Fixed Assets Depreciation Charged In Period		4 104	4 104

Company staff

Jennifer S.

Role: Director

Appointed: 19 March 2013

Latest update: 31 March 2024

Graham S.

Role: Director

Appointed: 19 March 2013

Latest update: 31 March 2024

People with significant control

Graham S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 June 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 September 2015

Graham Stewart Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

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