S & S Home Improvements & Maintenance Limited in Armadale, EH48 3JX

Description

Data updated on: 01-11-2023

Located in Stonerigg Manor, Armadale EH48 3JX S & S Home Improvements & Maintenance Limited is a Private Limited Company issued a SC437478 Companies House Reg No. It was founded twelve years ago. This company's SIC code is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

At the moment, the directors listed by the business include: Audrey S. arranged to perform management duties on November 23, 2012 and William S. arranged to perform management duties twelve years ago.

Executives with significant control over the firm are: William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Audrey S. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 087	7 949

Balance Sheet
Cash Bank On Hand			21 959	23 399	20 029	8 062	56 291	41 771	33 634	35 688
Current Assets	9 870	21 623	23 076	24 770	23 834	23 162	67 066	46 713	39 061	52 588
Debtors	678	1 733	867	1 121	3 505	15 100	7 275	442	927	12 400
Net Assets Liabilities			5 369	5 200	5 343	4 004	36 442	25 787	33 892	21 236
Other Debtors					3 505	15 100	7 275	442	927	12 400
Property Plant Equipment			14 721	12 888	11 211	8 837	6 992	15 167	30 350	24 830
Total Inventories			250	250	300		3 500	4 500	4 500	4 500
Cash Bank In Hand	8 967	19 655
Net Assets Liabilities Including Pension Asset Liability	9 087	7 949
Stocks Inventory	225	235
Tangible Fixed Assets	16 523	17 933

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 085	7 947
Shareholder Funds	9 087	7 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 756	13 319	16 259	18 633	20 478	17 460	13 448	20 797
Additions Other Than Through Business Combinations Property Plant Equipment				1 730	1 263			12 500	48 047	1 829
Average Number Employees During Period			3	4	4	4	3	2	3	3
Corporation Tax Payable					6 709	5 174	14 739	10 720		7 187
Creditors			29 925	30 009	27 572	34 324	36 288	33 527	29 752	51 464
Depreciation Rate Used For Property Plant Equipment				15	15	15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 014	12 415
Disposals Property Plant Equipment								7 343	36 876
Increase From Depreciation Charge For Year Property Plant Equipment				3 563	2 940	2 374		2 996	8 403	7 349
Net Current Assets Liabilities	-5 071	-7 619	-6 849	-5 239	-3 738	11 162	30 778	13 186	9 309	1 124
Other Creditors					7 704	8 199	10 020	12 893	6 163	5 000
Other Taxation Social Security Payable					12 037	16 229	10 671	9 914	23 589	39 277
Payments To Related Parties				10 000	10 000
Property Plant Equipment Gross Cost			24 477	26 207	27 470	27 470	27 470	32 627	43 798	45 627
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 503	2 449	2 130	1 679	1 328	2 566	5 767	4 718
Total Assets Less Current Liabilities	11 452	10 314	7 872	7 649	7 473	2 325	37 770	28 353	39 659	25 954
Trade Creditors Trade Payables					1 122	4 722	858
Fixed Assets	16 523	17 933				8 837	6 992
Provisions For Liabilities Balance Sheet Subtotal						1 679	1 328
Creditors Due Within One Year	14 941	29 242
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	2 365	2 365
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	18 223	7 826
Tangible Fixed Assets Cost Or Valuation	18 223	23 239
Tangible Fixed Assets Depreciation	1 700	5 306
Tangible Fixed Assets Depreciation Charged In Period	1 700	4 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 191
Tangible Fixed Assets Disposals		2 810

Company staff

Audrey S.

Role: Secretary

Appointed: 23 November 2012

Latest update: 11 March 2024

Audrey S.

Role: Director

Appointed: 23 November 2012

Latest update: 11 March 2024

William S.

Role: Director

Appointed: 23 November 2012

Latest update: 11 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Audrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

S & S Home Improvements & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey S.

Audrey S.

William S.

People with significant control

William S.

Audrey S.

Accounts Documents

Company filings

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