S. Miles Plumbing & Heating Limited in Chatham, ME4 6UZ

Description

Data updated on: 01-11-2023

S. Miles Plumbing & Heating Limited has existed in the UK for 10 years. Started with Registered No. 09211249 in the year 2014, the company is located at 4 Grosvenor Avenue, Chatham ME4 6UZ. This business's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. S. Miles Plumbing & Heating Ltd filed its latest accounts for the financial year up to Fri, 30th Sep 2022. The company's most recent confirmation statement was filed on Sun, 10th Sep 2023.

Regarding the following firm, just about all of director's assignments have so far been fulfilled by Shaun M. who was appointed 10 years ago.

Shaun M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 739	-6 128

Balance Sheet
Current Assets	10 396	12 876	13 141	25 393	30 699	51 817	13 641	9 059
Net Assets Liabilities		-6 128	5	10 365	11 125	7 431	-21 174	-33 683
Cash Bank On Hand		6 660	605	1 517	529	17 457
Debtors	10 152	6 216	12 536	23 876	30 170	34 360
Other Debtors				16 012	16 345	25 109
Property Plant Equipment		7 197	5 022	3 405	12 082	11 245
Cash Bank In Hand	244	6 660
Net Assets Liabilities Including Pension Asset Liability	-5 739	-6 128
Tangible Fixed Assets	8 924	7 197

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 740	-6 129
Shareholder Funds	-5 739	-6 128

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors		2 300	1 150	18 433	8 435	32 638	9 588	9 588
Depreciation Amortisation Impairment Expense							3 128	2 505
Fixed Assets	8 924	7 197				11 245	10 019	7 514
Net Current Assets Liabilities	-11 213	-11 025	-3 867	6 960	7 478	28 824	4 053	-529
Other Operating Expenses Format2							16 003	17 501
Profit Loss			9 383	12 360			-3 090	6 336
Raw Materials Consumables Used							30 596	15 554
Staff Costs Employee Benefits Expense							12 500	12 500
Total Assets Less Current Liabilities	-2 289	-3 828	1 155	10 365	19 560	40 069	14 073	6 985
Turnover Revenue							59 137	54 396
Accrued Liabilities		2 553	3 832	1 750
Accumulated Depreciation Impairment Property Plant Equipment		5 711	7 886	9 503	6 179	10 101
Corporation Tax Payable				2 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 349
Disposals Property Plant Equipment					10 750
Dividends Paid			3 250	2 000
Finance Lease Liabilities Present Value Total		2 300	1 150	1 150	8 435	5 138
Increase Decrease In Property Plant Equipment					16 103
Increase From Depreciation Charge For Year Property Plant Equipment			2 175	1 617	4 025	3 922
Number Shares Issued Fully Paid			1	1
Other Creditors		14 550	11 750	13 741	15 721	14 998
Other Taxation Social Security Payable		413	276	3 542	5 140	2 066
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		12 908	12 908	10 750	18 261	21 346
Recoverable Value-added Tax			118
Total Additions Including From Business Combinations Property Plant Equipment					16 103	3 085
Trade Debtors Trade Receivables				7 864	13 825	9 251
Bank Borrowings Overdrafts						27 500
Trade Creditors Trade Payables						1 069
Creditors Due After One Year	3 450	2 300
Creditors Due Within One Year	21 609	23 901
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	11 958	950
Tangible Fixed Assets Cost Or Valuation	11 958	12 908
Tangible Fixed Assets Depreciation	3 034	5 711
Tangible Fixed Assets Depreciation Charged In Period	3 034	2 677

Company staff

Shaun M.

Role: Director

Appointed: 10 September 2014

Latest update: 16 January 2024

People with significant control

Shaun M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

S. Miles Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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