S. Risby Plumbing & Heating Limited in Suffolk, IP32 7AR

Description

Data updated on: 01-11-2023

S. Risby Plumbing & Heating Limited has been in this business for 21 years. Registered with number 04982353 in the year 2003, the company have office at Eldo House, Kempson Way, Suffolk IP32 7AR. This firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's latest annual accounts were submitted for the period up to December 31, 2022 and the latest confirmation statement was filed on December 2, 2022.

In order to meet the requirements of their customers, this particular business is continually controlled by a team of two directors who are Lisa R. and Shaun R.. Their work been of utmost use to the following business for eighteen years. To help the directors in their tasks, the business has been utilizing the expertise of Lisa R. as a secretary since 2003.

Shaun R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 333	18 225	13 046	7 281	2 594

Balance Sheet
Cash Bank In Hand	27 338	21 385	14 172	11 947	15 049
Cash Bank On Hand					15 049	7 101	21 848	6 539	7 991	20 127	18 602	17 564
Current Assets	44 243	34 381	41 510	26 670	32 169	39 670	36 282	37 376	45 039	55 008	61 542	62 847
Debtors	16 905	12 996	27 338	14 723	17 120	32 569	14 434	30 837	37 048	34 881	42 940	45 283
Net Assets Liabilities					2 594	351	126	3 909	-2 828	3 543	10 638	5 540
Net Assets Liabilities Including Pension Asset Liability	22 333	18 225	13 046	7 281	2 594
Other Debtors						27	490	916				242
Property Plant Equipment					393	265	196	16 056	12 042	14 405	19 073
Tangible Fixed Assets	10 373	7 779	5 834	524	393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 233	18 125	12 946	7 181	2 494
Shareholder Funds	22 333	18 225	13 046	7 281	2 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 411	843	771	2 134	6 148	1 453	2 584	1 383
Additional Provisions Increase From New Provisions Recognised								3 014
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-29	-13		-763	449	887	693
Average Number Employees During Period					2	2	3	3	3	3	3	3
Creditors					29 889	39 534	36 315	11 133	13 097	15 238	9 331	19 052
Creditors Due After One Year	2 804	1 345
Creditors Due Within One Year	27 404	21 034	33 131	19 808	29 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment						657	137	527		5 843	3 221	6 162
Disposals Property Plant Equipment						696	141	584		17 807	15 475	21 052
Finance Lease Liabilities Present Value Total								11 133	8 097	2 148	2 604	14 052
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 625	2 625	1 749
Increase From Depreciation Charge For Year Property Plant Equipment						89	65	1 890	4 014	1 148	4 352	4 961
Net Current Assets Liabilities	16 839	13 347	8 379	6 862	2 280	136	-33	2 037	515	7 113	4 520	6 187
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					15 560	20 870	18 109	19 786	5 000	5 000	28 551	5 000
Other Taxation Social Security Payable					7 464	8 864	7 490	4 327	9 383	15 455	12 274	3 066
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 804	1 108	967	18 190	18 190	15 858	21 657	24 105
Provisions					79	50	37	3 051	2 288	2 737	3 624	4 317
Provisions For Liabilities Balance Sheet Subtotal					79	50	37	3 051	2 288	2 737	3 624	4 317
Provisions For Liabilities Charges	2 075	1 556	1 167	105	79
Secured Debts	4 267	2 812	1 214
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				326
Tangible Fixed Assets Cost Or Valuation	15 506	15 506	15 506	1 804
Tangible Fixed Assets Depreciation	5 133	7 727	9 672	1 280	1 411
Tangible Fixed Assets Depreciation Charged In Period		2 594	1 945	1 004	131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 396
Tangible Fixed Assets Disposals				14 028
Total Additions Including From Business Combinations Property Plant Equipment								17 807		15 475	21 274	23 500
Total Assets Less Current Liabilities	27 212	21 126	14 213	7 386	2 673	401	163	18 093	12 557	21 518	23 593	28 909
Trade Creditors Trade Payables					6 865	9 800	10 716	8 190	8 564	7 733	13 593	14 126
Trade Debtors Trade Receivables					17 120	32 542	13 944	29 921	37 048	34 881	42 940	45 041

Company staff

Lisa R.

Role: Director

Appointed: 01 January 2006

Latest update: 6 March 2024

Lisa R.

Role: Secretary

Appointed: 02 December 2003

Latest update: 6 March 2024

Shaun R.

Role: Director

Appointed: 02 December 2003

Latest update: 6 March 2024

People with significant control

Shaun R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

S. Risby Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Lisa R.

Shaun R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun R.

Accounts Documents

Company filings

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