S. R. Black Plumbing And Heating Ltd in Hull, HU3 4UW

Description

Data updated on: 01-11-2023

S. R. Black Plumbing And Heating Ltd is located at Hull at Freightliner Road. You can find this business by its postal code - HU3 4UW. S. R. Black Plumbing And Heating's incorporation dates back to 2008. The firm is registered under the number 06517250 and their last known status is active. This company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. S. R. Black Plumbing And Heating Limited released its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-16.

Taking into consideration this specific firm's register, since February 2021 there have been three directors: Mark S., Craig L. and Stuart B..

The companies that control this firm are: Novora Building Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ossett at Fryers Way, WF5 9TJ and was registered as a PSC under the registration number 11890338.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 586	205 849	266 239	178 850	231 416

Balance Sheet
Cash Bank On Hand					103 185	199 304	263 328	421 252	556 539	360 214	278 868
Current Assets	203 772	384 862	527 792	263 979	321 873	392 671	559 363	659 411	719 159	1 060 214	890 984
Debtors	99 980	86 568	174 423	153 736	208 638	175 067	276 428	219 993	143 031	683 213	590 733
Net Assets Liabilities					231 416	288 339	416 007	605 281	750 691	679 926	688 306
Other Debtors					6 864	3 350		229		417 033	417 033
Property Plant Equipment					25 513	21 825	25 023	346 143	334 437	14 723	42 094
Cash Bank In Hand	87 210	280 951	340 774	100 465	103 185
Intangible Fixed Assets	16 500	13 750	11 000	8 250	5 500
Net Assets Liabilities Including Pension Asset Liability	123 586	205 849	266 239	178 850	231 416
Stocks Inventory	16 582	17 343	12 595	9 778	10 050
Tangible Fixed Assets	28 186	19 108	15 056	19 575	25 513
Total Inventories					10 050	18 300	19 607	18 166	19 589

Capital & Reserves
Called Up Share Capital	100	1 000	1 000	1 000	1 001
Profit Loss Account Reserve	123 486	204 849	265 239	177 850	230 415
Shareholder Funds	123 586	205 849	266 239	178 850	231 416

Other Financial Data
Accrued Liabilities Deferred Income										47 577	40 591
Accumulated Depreciation Impairment Property Plant Equipment					88 032	97 179	110 908	122 219	121 644	140 346	146 971
Additions Other Than Through Business Combinations Property Plant Equipment											33 996
Average Number Employees During Period					14	15	15	14	13	12	11
Bank Borrowings								133 481	104 576	200 000	103 960
Bank Borrowings Overdrafts								29 521	31 090	103 960	103 960
Corporation Tax Payable					49 192	54 964		76 732	68 590	15 792
Creditors					116 849	125 045	163 887	103 960	73 486	103 960	238 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 394	302	21 940	21 928	7 373	196 051	140 515
Increase From Depreciation Charge For Year Property Plant Equipment						10 625	13 729	15 661	9 804		6 625
Net Current Assets Liabilities	84 537	179 974	242 827	154 586	205 024	267 626	395 476	369 539	493 971	772 463	652 690
Other Creditors					2 945	252		1 109	144	1 082	1 154
Other Taxation Social Security Payable					30 854	36 857		62 541	99 024	30 690	31 502
Prepayments Accrued Income										10 413	10 351
Property Plant Equipment Gross Cost					113 545	119 004	135 931	468 362	456 081	155 069	189 065
Provisions For Liabilities Balance Sheet Subtotal					4 621	3 862	4 492	6 441	4 231	3 300	6 478
Total Assets Less Current Liabilities	129 223	212 832	268 883	182 411	236 037	292 201	420 499	715 682	828 408	787 186	694 784
Total Borrowings										103 960	103 960
Trade Creditors Trade Payables					30 053	24 127		109 781	10 252	96 570	61 087
Trade Debtors Trade Receivables					182 619	131 117		189 111	128 714	255 767	163 349
Amount Specific Advance Or Credit Directors					805		31
Amount Specific Advance Or Credit Made In Period Directors					72 674	54 960	60 243
Amount Specific Advance Or Credit Repaid In Period Directors					73 479	54 155	60 274
Accrued Liabilities					3 000	8 845		9 932	15 457
Accumulated Amortisation Impairment Intangible Assets					22 000	24 750	27 500	27 500
Amounts Recoverable On Contracts					8 078	28 786		18 855	3 229
Creditors Due Within One Year	119 235	204 888	284 965	109 393	116 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 478		4 350	10 379
Disposals Property Plant Equipment						2 213		5 800	15 605
Dividends Paid						153 000
Fixed Assets	44 686	32 858	26 056	27 825	31 013	24 575	25 023	346 143	334 437
Increase From Amortisation Charge For Year Intangible Assets						2 750	2 750
Intangible Assets					5 500	2 750
Intangible Assets Gross Cost					27 500	27 500	27 500	27 500
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	13 750	16 500	19 250	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500
Number Shares Allotted	100	1 000	1 000	1 000	1
Number Shares Issued Fully Paid						1
Par Value Share		1	1	1	1	1
Prepayments					11 077	11 814		11 798	11 088
Profit Loss						209 923
Provisions For Liabilities Charges	5 637	6 983	2 644	3 561	4 621
Secured Debts	1 792
Share Capital Allotted Called Up Paid	100	1 000	1 000	1 000	1
Tangible Fixed Assets Additions		6 731	5 622	12 854	16 715
Tangible Fixed Assets Cost Or Valuation	72 975	79 706	84 922	97 776	113 545
Tangible Fixed Assets Depreciation	44 789	60 598	69 866	78 201	88 032
Tangible Fixed Assets Depreciation Charged In Period		15 809	9 430	8 335	10 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			162		944
Tangible Fixed Assets Disposals			406		946
Total Additions Including From Business Combinations Property Plant Equipment						7 672	16 927	338 231	3 324
Advances Credits Directors	1 798	518	873	888	526
Advances Credits Made In Period Directors	21 709	16 880	163 236	140 985
Advances Credits Repaid In Period Directors	12 000	15 600	163 591	141 000
Disposals Decrease In Amortisation Impairment Intangible Assets									27 500
Disposals Intangible Assets									27 500
Loans From Directors								256	631

Company staff

Mark S.

Role: Director

Appointed: 25 February 2021

Latest update: 14 March 2024

Craig L.

Role: Director

Appointed: 25 February 2021

Latest update: 14 March 2024

Stuart B.

Role: Director

Appointed: 28 February 2008

Latest update: 14 March 2024

Simon B.

Role: Director

Appointed: 01 July 2008

Resigned: 11 November 2014

Latest update: 14 March 2024

Company Directors Limited

Role: Director

Appointed: 28 February 2008

Resigned: 28 February 2008

Latest update: 14 March 2024

Ann B.

Role: Secretary

Appointed: 28 February 2008

Resigned: 25 February 2021

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 28 February 2008

Resigned: 28 February 2008

Latest update: 14 March 2024

People with significant control

Novora Building Services Limited

Address: Unit 9, Silkwood Park Fryers Way, Ossett, WF5 9TJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 11890338

Notified on 25 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ann B.

Notified on 6 April 2016

Ceased on 25 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart B.

Notified on 6 April 2016

Ceased on 25 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 12 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016

S. R. Black Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Craig L.

Stuart B.

Simon B.

Company Directors Limited

Ann B.

Temple Secretaries Limited

People with significant control

Novora Building Services Limited

Ann B.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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S. R. Black Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Craig L.

Stuart B.

Simon B.

Company Directors Limited

Ann B.

Temple Secretaries Limited

People with significant control

Novora Building Services Limited

Ann B.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013