S & E Plumbing Limited in West Yorkshire, WF7 5AQ

Description

Data updated on: 01-11-2023

S & E Plumbing Limited was set up as Private Limited Company, with headquarters in 16 Ravensmead, Purston in West Yorkshire. The office's located in WF7 5AQ. This business exists since Mon, 7th Feb 2005. The Companies House Registration Number is 05355926. This enterprise's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when account status updates were filed.

Currently, the directors enumerated by this particular limited company are as follow: John S. appointed in 2005 and Gillian S. appointed in 2005. In order to support the directors in their duties, the limited company has been utilizing the expertise of John S. as a secretary since 2005.

John S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	28 762	44 181	65 109	21 533	10 842
Current Assets	97 948	113 735	117 401	109 162	100 172
Debtors	69 186	69 554	52 292	87 629	89 330
Net Assets Liabilities	28 863	51 329	1 294	-7 223	18 642
Other Debtors	4 832	1 031	13 228	41 806
Property Plant Equipment	17 160	12 460	4 951	1 983	135

Other Financial Data
Accrued Liabilities Deferred Income	1 725	1 850
Accumulated Depreciation Impairment Property Plant Equipment	7 259	11 959	12 464	15 432	17 280
Average Number Employees During Period			5	7	4
Bank Borrowings Overdrafts			48 333	39 690
Corporation Tax Payable	2 285	13 271
Creditors	8 070	5 869	52 001	41 463	29 922
Current Tax For Period	2 285	13 271
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 917	-799
Finance Lease Liabilities Present Value Total	8 070	5 869
Increase From Depreciation Charge For Year Property Plant Equipment		4 700		2 968	1 848
Net Current Assets Liabilities	22 690	46 856	48 344	32 257	48 429
Other Creditors			3 668	1 773
Other Taxation Social Security Payable	20 615	25 951	13 508	9 815
Prepayments Accrued Income	701	334
Property Plant Equipment Gross Cost	24 419		17 415	17 415
Provisions For Liabilities Balance Sheet Subtotal	2 917	2 118
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 917	2 118
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 202	12 472
Total Assets Less Current Liabilities	39 850	59 316	53 295	34 240	48 564
Trade Creditors Trade Payables	48 432	23 606	22 844	26 583
Trade Debtors Trade Receivables	63 653	68 189	39 064	45 823

Company staff

John S.

Role: Director

Appointed: 07 February 2005

Latest update: 17 February 2024

John S.

Role: Secretary

Appointed: 07 February 2005

Latest update: 17 February 2024

Gillian S.

Role: Director

Appointed: 07 February 2005

Latest update: 17 February 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S & E Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Gillian S.

People with significant control

John S.

Accounts Documents

Company filings

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