S & L Plumbing & Heating Services Ltd in Cannock, WS12 1HT

Description

Data updated on: 01-11-2023

S & L Plumbing & Heating Services Ltd 's been in the UK for at least 11 years. Started with registration number 08407864 in the year 2013, it is registered at 71 Longacres, Cannock WS12 1HT. The enterprise's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. 2022-02-28 is the last time when company accounts were filed.

Sally W. and Stuart W. are the firm's directors and have been working on the company success since 2013.

Executives who control the firm include: Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally W. 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	2013-02-17	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		16 560	24 586	11 506

Balance Sheet
Cash Bank In Hand		81 714	105 562	103 123
Cash Bank On Hand				103 123	108 781	105 334	211 945	178 616	165 307	95 896	88 138
Current Assets		141 234	203 816	209 403	245 556	208 314	290 651	219 213	222 023	206 327	155 185
Debtors		59 520	98 254	106 280	136 775	102 980	78 706	40 597	56 716	110 431	67 047
Net Assets Liabilities				11 506	82 755	89 619	133 723	117 103	96 129	51 016	4 960
Net Assets Liabilities Including Pension Asset Liability		16 560	24 586	11 506
Other Debtors				18 183	18 763	11 130	16 876	4 480	890
Property Plant Equipment				9 289	13 558	16 494	16 199	21 875	13 505	43 566
Tangible Fixed Assets	230	10 835	9 056	9 289

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve		16 550	24 576	11 496
Shareholder Funds		16 560	24 586	11 506

Other Financial Data
Accrued Liabilities				13	125	125	250	700	1 323	1 918	1 888
Accumulated Depreciation Impairment Property Plant Equipment				10 345	14 716	19 934	25 858	35 565	44 134	58 134	52 982
Additional Provisions Increase From New Provisions Recognised					855	422	-56	1 078	-1 590	5 712	-3 099
Average Number Employees During Period					3	2	3	3	3	3	3
Corporation Tax Payable				14 684	29 208	13 527	27 760	10 035	11 214		292
Creditors				2 398	173 647	132 055	170 049	119 829	136 833	26 537	161 741
Creditors Due After One Year		3 918	1 143	2 398
Creditors Due Within One Year		131 591	185 332	202 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 451	22 159
Disposals Property Plant Equipment										1 548	22 159
Finance Lease Liabilities Present Value Total				2 398	2 398	832				26 537	10 563
Increase From Depreciation Charge For Year Property Plant Equipment					4 371	5 218	5 924	9 707	8 569	15 451	159
Net Current Assets Liabilities		9 643	18 484	6 472	71 909	76 259	120 602	99 384	85 190	42 265	-6 556
Number Shares Allotted		10	10	10
Other Creditors				8 743	9 036		25 000
Other Taxation Social Security Payable				558
Par Value Share		1	1	1
Prepayments				1 113		1 696	1 822	1 827	2 436		2 872
Property Plant Equipment Gross Cost				19 634	28 274	36 428	42 057	57 440	57 639	101 700	2 157
Provisions				1 857	2 712	3 134	3 078	4 156	2 566	8 278	5 179
Provisions For Liabilities Balance Sheet Subtotal				1 857	2 712	3 134	3 078	4 156	2 566	8 278	5 179
Provisions For Liabilities Charges			1 811	1 857
Recoverable Value-added Tax										6 473	3 838
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions		13 071	1 691	4 642
Tangible Fixed Assets Cost Or Valuation	230	13 301	14 992	19 634
Tangible Fixed Assets Depreciation		2 466	5 936	10 345
Tangible Fixed Assets Depreciation Charged In Period		2 466	3 470	4 409
Total Additions Including From Business Combinations Property Plant Equipment					8 640	8 154	5 629	15 383	199	45 609	134
Total Assets Less Current Liabilities		20 478	27 540	15 761	85 467	92 753	136 801	121 259	98 695	85 831	20 702
Trade Creditors Trade Payables				20 339	3 620	20 749	14 138	27 681	9 438	29 766	24 427
Trade Debtors Trade Receivables				95 581	126 609	97 388	66 240	40 522	59 622	110 190	82 177

Company staff

Sally W.

Role: Director

Appointed: 18 February 2013

Latest update: 6 April 2024

Stuart W.

Role: Director

Appointed: 18 February 2013

Latest update: 6 April 2024

People with significant control

Stuart W.

Notified on 18 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally W.

Notified on 18 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	18 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 August 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

S & L Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Stuart W.

People with significant control

Stuart W.

Sally W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S & L Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Stuart W.

People with significant control

Stuart W.

Sally W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014