S C Grant Plumbing & Heating Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

This S C Grant Plumbing & Heating Ltd firm has been offering its services for 18 years, as it's been founded in 2006. Started with Registered No. 05919739, S C Grant Plumbing & Heating was set up as a Private Limited Company with office in 32 Gillygate, Pontefract WF8 1PQ. This business's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time when the company accounts were filed.

We have one managing director at present supervising this particular firm, specifically Scott G. who's been utilizing the director's duties for 18 years. The firm had been overseen by Creditreform Limited until 2006. What is more, the managing director's responsibilities are helped with by a secretary - Sonya G., who was appointed by this firm in 2006.

Sonia G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	76		995	1 405	1 693

Balance Sheet
Cash Bank On Hand						6 093	6 342	9 413	9 702	8 508	12 063	13 390	13 860
Current Assets	10 543	8 197	10 283	5 110	7 236	9 816	8 205	10 842	11 399	9 890	13 430	14 780	15 421
Debtors			320	425	2 250	3 073	1 213	779	1 047	732	717	740	911
Net Assets Liabilities						1 693	7 863	6 508	7 299	3 358	5 021	5 100	8 226
Property Plant Equipment						7 151	24 211	18 307	13 857	11 488	8 806	6 764	5 806
Total Inventories						650	650	650	650	650	650	650	650
Cash Bank In Hand	9 808	8 197	9 963	4 685	4 336	6 093
Net Assets Liabilities Including Pension Asset Liability	55	76	645	995	1 405	1 693
Stocks Inventory	735				650	650
Tangible Fixed Assets	5 445	4 553	4 281	12 001	8 899	7 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53	74	643	993	1 403	1 691
Shareholder Funds	55	76		995	1 405	1 693

Other Financial Data
Accrued Liabilities Deferred Income							1 365	1 365	1 082	1 108	1 288	1 314	1 326
Accumulated Depreciation Impairment Property Plant Equipment							5 407	11 311	15 761	19 198	21 880	23 922	25 523
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						3 009		1 796	2 168	570	1 957	1 508
Creditors						4 128	4 557	6 344	6 434	3 049	4 716	2 822	7 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 400
Disposals Property Plant Equipment							-12 800
Dividends Paid On Shares						10 000	5 000	9 000	4 000	4 000	4 000	4 000	2 000
Finance Lease Liabilities Present Value Total							3 184	3 184	3 184	1 371
Fixed Assets	5 445	4 553		12 001	8 899	7 151	24 211	18 307	13 857	11 488	8 806	6 764	5 806
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 246	5 681	4 260	3 195	2 397	1 798	1 348
Increase From Depreciation Charge For Year Property Plant Equipment							3 509	5 904	4 450	3 437	2 682	2 042	1 601
Net Current Assets Liabilities	7 068	4 895	6 161	3 921	4 354	5 688	3 648	4 498	4 965	6 841	8 714	11 958	7 665
Other Creditors						11 146	13 582	12 626	10 594	14 971	12 499	13 622	5 245
Other Taxation Social Security Payable						88	9
Prepayments Accrued Income						848	613	779	972	682	717	740	791
Property Plant Equipment Gross Cost							29 618	29 618	29 618	30 686	30 686	30 686	31 329
Raw Materials Consumables						650	650	650	650	650	650	650	650
Taxation Social Security Payable												1 508	1 427
Total Additions Including From Business Combinations Property Plant Equipment							25 969			1 068			643
Total Assets Less Current Liabilities	12 513	9 448	10 442	15 922	13 253	12 839	27 859	22 805	18 822	18 329	17 520	18 722	13 471
Trade Creditors Trade Payables						1 031	1 364				1 471		5 003
Trade Debtors Trade Receivables						2 225	600		75	50			120
Creditors Due After One Year Total Noncurrent Liabilities	12 458	9 372
Creditors Due Within One Year Total Current Liabilities	3 475	3 302
Tangible Fixed Assets Additions		216	713	12 800	1 198	361
Tangible Fixed Assets Cost Or Valuation	16 251	16 467	17 180	19 070	16 088	16 449
Tangible Fixed Assets Depreciation	10 806	11 914	12 899	7 069	7 189	9 298
Tangible Fixed Assets Depreciation Charge For Period		1 108
Capital Employed		76	645	995
Creditors Due After One Year		9 372	9 797	14 927	11 848	11 146
Creditors Due Within One Year		3 302	4 058	1 189	2 882	4 128
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			985	3 624	2 700	2 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 454	2 580
Tangible Fixed Assets Disposals				10 910	4 180

Company staff

Sonya G.

Role: Secretary

Appointed: 30 August 2006

Latest update: 21 February 2024

Scott G.

Role: Director

Appointed: 30 August 2006

Latest update: 21 February 2024

People with significant control

Sonia G.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

S C Grant Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya G.

Scott G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Sonia G.

Accounts Documents

Company filings

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