Ian Stanley Plumbing & Heating Limited in East Sussex, TN34 1BP

Description

Data updated on: 01-11-2023

Ian Stanley Plumbing & Heating Limited has existed in the UK for 21 years. Started with Companies House Reg No. 04903979 in 2003, it is located at 20 Havelock Road, East Sussex TN34 1BP. This enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. Ian Stanley Plumbing & Heating Ltd released its account information for the financial period up to July 31, 2023. The latest annual confirmation statement was filed on August 27, 2023.

Currently, this company is directed by one director: Ian S., who was assigned to lead the company in 2003. Since 2003/09/18 Martin T., had been responsible for a variety of tasks within this company up to the moment of the resignation in 2003. In order to provide support to the directors, this specific company has been using the skills of Carol S. as a secretary since the appointment on 2003/09/19.

Ian S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 843	1 927	602	319	-409

Balance Sheet
Cash Bank In Hand	5 726	3 099	3 736	1 309	5 311
Cash Bank On Hand					5 311	3 082	5 430	3 609	844	411	1 366
Current Assets	5 726	4 149	3 736		5 311	3 543	5 430
Debtors		1 050				461
Net Assets Liabilities					-409	3 651	-3 600	-2 203	-2 072	-2 976
Net Assets Liabilities Including Pension Asset Liability	-3 843	1 927	602	319	-409
Property Plant Equipment					4 281	20 232	15 049	11 294	8 479	6 366	4 780
Tangible Fixed Assets	10 065	7 880	6 397	5 046	4 281

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 844	1 926	601	318	-410
Shareholder Funds	-3 843	1 927	602	319	-409

Other Financial Data
Accrued Liabilities					1 020	1 021	1 020	1 019	1 020	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment					12 616	2 420	7 119	10 874	13 689	15 802	17 388
Amounts Owed To Directors					495	250		275	539	7 750	10 371
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					2 837		3 787	3 673	3 897
Creditors					9 963	10 836	6 777	3 712	9 784	9 753	11 893
Creditors Due After One Year	1 732
Creditors Due Within One Year	17 689	10 010	9 446	6 025	9 963
Deferred Tax Assets						461
Deferred Tax Liabilities							3 824	2 146	1 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 435	463
Disposals Property Plant Equipment						14 142	627
Dividends Paid								12 000	14 000
Finance Lease Liabilities Present Value Total						10 836	6 777	3 712	3 712	446
Increase Decrease In Property Plant Equipment						19 780
Increase From Depreciation Charge For Year Property Plant Equipment						242	5 162	3 755	2 815	2 113	1 586
Net Current Assets Liabilities	-11 963	-5 861	-5 710	-4 716	-4 652	-5 745	-8 048	-7 639	-8 940	-9 342	-10 527
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					304			9	11	111	120
Par Value Share		1	1	1	1
Profit Loss								13 397	14 131	-904	-2 771
Property Plant Equipment Gross Cost					16 897	19 780	22 168	22 168	22 168	22 168	19 780
Provisions							3 824	2 146	1 611
Provisions For Liabilities Balance Sheet Subtotal					38		3 824	2 146	1 611
Provisions For Liabilities Charges	213	92	85	11	38
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			343		498
Tangible Fixed Assets Cost Or Valuation	16 055	16 055	16 398	16 399	16 897
Tangible Fixed Assets Depreciation	5 990	8 175	10 001	11 353	12 616
Tangible Fixed Assets Depreciation Charged In Period		2 185	1 826	1 352	1 263
Total Additions Including From Business Combinations Property Plant Equipment						19 899	144
Total Assets Less Current Liabilities	-1 898	2 019	687	330	-371	14 487	7 001	3 655	-461	-2 976	-5 747
Trade Creditors Trade Payables					5 307	4 305	4 611	2 709	605	426	382
Additional Provisions Increase From New Provisions Recognised										-1 611

Company staff

Carol S.

Role: Secretary

Appointed: 19 September 2003

Latest update: 16 April 2024

Ian S.

Role: Director

Appointed: 19 September 2003

Latest update: 16 April 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 July 2013

Ian Stanley Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Ian S.

Claire C.

Martin T.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ian Stanley Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Ian S.

Claire C.

Martin T.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013