Strath Plumbing & Heating Limited in Strathpeffer, IV14 9DU

Description

Data updated on: 01-11-2023

Strath Plumbing & Heating Limited can be contacted at Beech Lee, Beech Lee in Strathpeffer. The company's area code is IV14 9DU. Strath Plumbing & Heating has been on the British market for the last ten years. The company's registered no. is SC475087. Launched as Imac Plumbing & Heating, the firm used the name up till Thursday 4th September 2014, at which point it was replaced by Strath Plumbing & Heating Limited. The enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 30th September 2022 is the last time company accounts were filed.

Iain M. is this particular company's solitary managing director, that was appointed in 2014.

Iain M. 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.

Previous company's names
Strath Plumbing & Heating Limited 2014-09-04
Imac Plumbing & Heating Ltd 2014-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 689	30 477

Balance Sheet
Cash Bank In Hand	16 907	37 872
Cash Bank On Hand		37 872	32 173	9 981	13 507	11 093	19 490	25 861
Current Assets	59 890	65 755	100 564	94 355	44 096	40 935	51 717	48 692
Debtors	41 783	26 683	67 191	83 591	29 839	29 342	31 727	21 681
Net Assets Liabilities		30 477	56 373	48 021	26 525	23 542	33 913	23 586
Net Assets Liabilities Including Pension Asset Liability	24 689	30 477
Property Plant Equipment		14 474	21 539	16 704	12 528	4 889	3 667	3 576
Stocks Inventory	1 200	1 200
Tangible Fixed Assets	18 625	14 474
Total Inventories		1 200	1 200	783	750	500	500	1 150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 589	30 377
Shareholder Funds	24 689	30 477

Other Financial Data
Amount Specific Advance Or Credit Directors	4 588	338	14 121	12 669	14 334	10 390	12 185	7 953
Amount Specific Advance Or Credit Made In Period Directors		23 379	19 688	16 499	19 688	23 989	26 830	23 268
Amount Specific Advance Or Credit Repaid In Period Directors		27 629	5 905	17 951	18 023	27 933	25 035	27 500
Accumulated Depreciation Impairment Property Plant Equipment		11 033	18 213	23 781	27 957	21 351	22 573	21 164
Average Number Employees During Period		4	4	5	3	2	2	2
Creditors		4 148	8 050	4 719	1 388	21 353	20 775	28 003
Creditors Due After One Year	8 295	4 148
Creditors Due Within One Year	42 422	43 214
Increase From Depreciation Charge For Year Property Plant Equipment			7 180	5 568	4 176	1 629	1 222	1 191
Net Current Assets Liabilities	17 468	22 541	46 680	38 887	17 501	19 582	30 942	20 689
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		25 507	39 752	40 485	40 485	26 240	26 240	24 740
Provisions For Liabilities Balance Sheet Subtotal		2 390	3 796	2 851	2 116	929	696	679
Provisions For Liabilities Charges	3 109	2 390
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 834	673
Tangible Fixed Assets Cost Or Valuation	24 834	25 507
Tangible Fixed Assets Depreciation	6 209	11 033
Tangible Fixed Assets Depreciation Charged In Period	6 209	4 824
Total Additions Including From Business Combinations Property Plant Equipment			14 245	733				3 000
Total Assets Less Current Liabilities	36 093	37 015	68 219	55 591	30 029	24 471	34 609	24 265
Advances Credits Directors	4 588	338
Advances Credits Made In Period Directors	12 525
Advances Credits Repaid In Period Directors	7 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 235		2 600
Disposals Property Plant Equipment						14 245		4 500

Company staff

Iain M.

Role: Director

Appointed: 11 April 2014

Latest update: 8 March 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Strath Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Strath Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016