P Simmons Heating Limited in East Sussex, BN21 3XE

Description

Data updated on: 01-11-2023

P Simmons Heating Limited can be found at East Sussex at Railview Lofts, Commercial Road. You can find this business by its post code - BN21 3XE. This enterprise has been in business on the British market for nineteen years. This company is registered under the number 05341232 and its last known state is active. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-01-25.

As of now, this specific company has only had a single director: Paul S. who has been maintaining it for nineteen years. What is more, the managing director's tasks are supported by a secretary - Janice S., who was selected by this specific company in January 2005.

Executives who control the firm include: Paul S. has substantial control or influence over the company. Janice S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 144	439	238	1 687	4 702

Balance Sheet
Cash Bank In Hand	4 528	5 856	7 274	9 480	7 685
Current Assets	15 637	12 293	11 351	16 658	11 216	10 567	11 580	14 232	11 092	25 771	20 326	14 535
Debtors	11 109	6 437	4 077	7 178	3 664
Tangible Fixed Assets	2 016	1 871	1 486	1 885	10 750
Net Assets Liabilities									8 503	5 654	3 473	3 218

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 944	239	38	1 487	4 502
Shareholder Funds	3 144	439	238	1 687	4 702

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					17 397	8 194	7 575	7 316	6 447	15 000	8 000	5 823
Creditors Due Within One Year	14 509	13 725	12 599	16 856	17 397
Fixed Assets					10 750	8 114	6 129	4 754	3 645	2 845	2 165	4 992
Net Current Assets Liabilities	1 128	-1 432	-1 248	-198	-6 048	2 537	4 189	7 117	4 858	17 809	9 308	4 049
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					133	164	184	201	213	252	249	347
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		350		933	12 810
Tangible Fixed Assets Cost Or Valuation	10 322	10 672	10 672	11 605	16 585
Tangible Fixed Assets Depreciation	8 306	8 801	9 186	9 720	5 835
Tangible Fixed Assets Depreciation Charged In Period		495	385	534	3 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 389
Tangible Fixed Assets Disposals					7 830
Total Assets Less Current Liabilities	3 144	439	238	1 687	4 702	10 651	10 318	11 871	8 503	20 654	11 473	9 041

Company staff

Janice S.

Role: Secretary

Appointed: 25 January 2005

Latest update: 7 February 2024

Paul S.

Role: Director

Appointed: 25 January 2005

Latest update: 7 February 2024

People with significant control

Paul S.

Notified on 24 January 2017

Nature of control:

substantial control or influence

Janice S.

Notified on 24 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 July 2013
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

P Simmons Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice S.

Paul S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul S.

Janice S.

Accounts Documents

Company filings

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