Mark Smith Heating Limited in Billingshurst, RH14 9LA

Description

Data updated on: 01-11-2023

Mark Smith Heating Limited is established as Private Limited Company, that is based in 76 Coombe Hill in Billingshurst. The office's zip code is RH14 9LA. This company was formed in 2016. Its registered no. is 10003610. The firm's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-02-11.

This company has one director at present overseeing the following company, namely Mark S. who has been executing the director's duties since February 12, 2016. The company had been managed by Barbara K. till February 2016.

Executives with significant control over the firm are: Karla S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 532	18 432	21 661	31 394	28 441	53 991	49 868
Current Assets	42 733	19 733	25 690	35 380	29 110	55 123	52 446
Debtors	2 201	1 301	4 029	3 986	669	1 132	2 578
Net Assets Liabilities	22 624	19 488	15 497	14 867	12 824	8 862	7 774
Other Debtors	1 025		516	414	237	261	282
Property Plant Equipment		16 425	12 319	9 239	6 929	5 197	3 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 474	9 580	12 660	14 970	16 702	18 001
Additions Other Than Through Business Combinations Property Plant Equipment		21 899
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable	11 155	4 647	10 165	9 350	10 280	17 227	13 596
Creditors	20 109	13 549	20 171	27 997	21 899	50 471	47 830
Increase From Depreciation Charge For Year Property Plant Equipment		5 474	4 106	3 080	2 310	1 732	1 299
Net Current Assets Liabilities	22 624	6 184	5 519	7 383	7 211	4 652	4 616
Other Creditors	1 466	1 384	1 163	5 574	2 152	21 312	21 404
Other Taxation Social Security Payable	2 697	2 622	2 103	3 694	3 376	6 096	5 138
Property Plant Equipment Gross Cost		21 899	21 899	21 899	21 899	21 899	21 899
Provisions For Liabilities Balance Sheet Subtotal		3 121	2 341	1 755	1 316	987	740
Total Assets Less Current Liabilities	22 624	22 609	17 838	16 622	14 140	9 849	8 514
Trade Creditors Trade Payables	4 791	4 896	6 740	9 379	6 091	5 836	7 692
Trade Debtors Trade Receivables	1 176	1 301	3 513	3 572	432	871	2 296

Company staff

Mark S.

Role: Director

Appointed: 12 February 2016

Latest update: 15 January 2024

People with significant control

Karla S.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

Notified on 11 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mark Smith Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Barbara K.

People with significant control

Karla S.

Mark S.

Accounts Documents

Company filings

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