John Sheasby Heating & Plumbing Ltd in Bromsgrove, B60 2PW

Description

Data updated on: 01-11-2023

John Sheasby Heating & Plumbing is a company located at B60 2PW Bromsgrove at Cedar Place. The firm has been registered in year 2012 and is established as reg. no. 08188626. The firm has been active on the English market for 12 years now and the status at the time is active. The enterprise's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. John Sheasby Heating & Plumbing Limited filed its latest accounts for the financial year up to 2022-08-31. Its latest confirmation statement was released on 2023-08-15.

Given the company's growing number of employees, it was unavoidable to acquire additional company leaders: John S. and Nichola S. who have been participating in joint efforts since August 2012 for the benefit of the following company.

John S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 847	3 725	111	-18 319

Balance Sheet
Current Assets		-13 649	9 840	5 212	2 154	2 386	2 422	5 570	3 675	6 151	15 593
Net Assets Liabilities									-24 392	-30 735	-6 161
Cash Bank In Hand		-15 349	-1 700	1 181
Debtors			9 840	2 331
Intangible Fixed Assets	72 003	36 001
Stocks Inventory	1 700	1 700	1 700	1 700
Tangible Fixed Assets	82	61	46	35
Net Assets Liabilities Including Pension Asset Liability		3 725	111

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 747	3 625	11	-18 419
Shareholder Funds	4 847	3 725	111	-18 319

Other Financial Data
Description Principal Activities										43 220	43 220
Average Number Employees During Period							2	2	2	2	2
Creditors				23 566	21 465	25 608	32 259	32 984	29 022	30 582	22 291
Fixed Assets	72 085	36 062	46	35	3 026	2 267	1 700	1 275	955	717	537
Net Current Assets Liabilities	-67 238	-30 337	65	-18 354	-19 311	-23 222	-29 837	-27 414	-25 347	-24 431	-6 698
Provisions For Liabilities Balance Sheet Subtotal									11 387	6 484
Total Assets Less Current Liabilities	4 847	5 725	111	-18 319	-16 285	-20 955	-28 137	-26 139	-24 392	-23 714	-6 161
Creditors Due Within One Year	68 938	16 688	9 775	23 566
Intangible Fixed Assets Additions	108 005
Intangible Fixed Assets Aggregate Amortisation Impairment	36 002	72 004	108 005
Intangible Fixed Assets Amortisation Charged In Period	36 002	36 002
Intangible Fixed Assets Cost Or Valuation	108 005		108 005
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	110
Tangible Fixed Assets Cost Or Valuation	110		110
Tangible Fixed Assets Depreciation	28	49	64	75
Tangible Fixed Assets Depreciation Charged In Period	28	21		11
Accruals Deferred Income		-2 000

Company staff

John S.

Role: Director

Appointed: 22 August 2012

Latest update: 31 January 2024

Nichola S.

Role: Director

Appointed: 22 August 2012

Latest update: 31 January 2024

People with significant control

John S.

Notified on 22 August 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	22 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	22 August 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015

John Sheasby Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Nichola S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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John Sheasby Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Nichola S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016