S J Price Plumbing & Heating Limited in Bristol, BS48 4LY

Description

Data updated on: 01-11-2023

This company referred to as S J Price Plumbing & Heating was created on Thursday 7th May 2015 as a Private Limited Company. This enterprise's headquarters can be contacted at Bristol on 2 Church Hayes Close, Nailsea. Should you have to reach the firm by mail, the zip code is BS48 4LY. The reg. no. for S J Price Plumbing & Heating Limited is 09578758. This enterprise's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022/05/31 is the last time the company accounts were reported.

Presently, this company is directed by just one director: Scott P., who was assigned to lead the company in 2015.

Scott P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	79

Balance Sheet
Cash Bank On Hand	6 142	10 050	19 066	32 564	36 610	20 210	69 590	50 415
Current Assets	22 086	19 944	22 086	57 806	89 865	82 484	105 500	100 995
Debtors	10 444	7 494	20	19 154	34 455	43 404	16 480	41 940
Net Assets Liabilities						626	4 100	317
Other Debtors					2 312	36 094	12 496	9 371
Property Plant Equipment	13 088	11 264	8 629	6 870	2 232	1 674	1 469	2 332
Total Inventories	5 500	2 400	3 000	6 088	18 800	18 870	19 430
Cash Bank In Hand	6 142
Net Assets Liabilities Including Pension Asset Liability	79
Stocks Inventory	5 500
Tangible Fixed Assets	13 088

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	78
Shareholder Funds	79

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 364	8 119	10 995	13 284	2 509	3 067	3 557	4 170
Additions Other Than Through Business Combinations Property Plant Equipment								1 476
Average Number Employees During Period		1	1	2	3	4	6	10
Bank Borrowings Overdrafts					45 000	45 000	40 283	28 940
Corporation Tax Payable							9 766	11 532
Corporation Tax Recoverable								5 070
Creditors	34 977	27 563	14 490	41 698	91 718	83 532	40 283	28 940
Increase From Depreciation Charge For Year Property Plant Equipment		3 755	2 876	2 289	743	558	490	613
Net Current Assets Liabilities	-13 009	-7 619	7 596	16 108	-1 853	-1 048	42 914	27 508
Other Creditors	28 639	14 746	1 605	1 925	1 500	1 750	1 750	2 631
Other Taxation Social Security Payable	6 080	3 794	12 252	19 490	17 969	19 532	26 869	15 133
Property Plant Equipment Gross Cost	17 452	19 383	19 624	20 154	4 741	4 741	5 026	6 502
Provisions For Liabilities Balance Sheet Subtotal								583
Total Assets Less Current Liabilities	79	3 645	16 225	22 978	379	626	44 383	29 840
Trade Creditors Trade Payables	258	9 023	633	20 283	27 249	17 250	33 967	38 597
Trade Debtors Trade Receivables	10 326	7 494	20	19 154	32 143	7 310	3 984	27 499
Total Additions Including From Business Combinations Property Plant Equipment		1 931	241	530	3 437		285
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 518
Disposals Property Plant Equipment					18 850
Creditors Due Within One Year	35 095
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	17 452
Tangible Fixed Assets Depreciation	4 364
Value Shares Allotted	1

Company staff

Scott P.

Role: Director

Appointed: 07 May 2015

Latest update: 7 February 2024

People with significant control

Scott P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 30/06/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30/06/2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

S J Price Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

People with significant control

Scott P.

Accounts Documents

Company filings

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