S.b. (plumbing & Heating) Limited in Selby, YO8 9JP

Description

Data updated on: 09-01-2020

1964 is the date that marks the start of S.b. (plumbing & Heating) Limited, the firm which was situated at Holme Wood 2B Orchard Drive, Hambleton, Selby. It was started on May 1, 1964. Its registered no. was 00803552 and the company zip code was YO8 9JP. This firm had existed on the market for approximately fifty five years until November 19, 2019.

This limited company was administered by an individual director: Mark P. who was overseeing it for nineteen years.

Mark P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	51 503	81 562

Balance Sheet
Cash Bank In Hand	198	13 997
Cash Bank On Hand		13 997	879
Current Assets	111 254	128 156	119 857	14 123
Debtors	362	2 618	118 978	14 123	10 505
Other Debtors			115 879	9 123	9 123
Property Plant Equipment		8 973	7 300	20 366	16 701
Stocks Inventory	110 694	111 541
Tangible Fixed Assets	11 036	8 973
Total Inventories		111 541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 029	81 462
Shareholder Funds	51 503	81 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		49 065	50 738	48 172	52 317
Average Number Employees During Period			1	1	2
Bank Borrowings Overdrafts			17 935	22 917	18 522
Corporation Tax Payable		4 139		1
Corporation Tax Recoverable			939
Creditors		55 567	58 017	34 100	31 358
Creditors Due Within One Year	70 787	55 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 528
Disposals Property Plant Equipment				12 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 673	4 962	4 145
Net Current Assets Liabilities	40 467	72 589	61 840	-19 977	-20 853
Number Shares Allotted		100
Other Creditors				7 844	4 069
Other Taxation Social Security Payable		648	466	1 482	3 134
Par Value Share		1
Property Plant Equipment Gross Cost		58 038	58 038	68 538	69 018
Revaluation Reserve	25 374
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	58 038
Tangible Fixed Assets Depreciation	47 002	49 065
Tangible Fixed Assets Depreciation Charged In Period		2 063
Total Additions Including From Business Combinations Property Plant Equipment				23 250	480
Total Assets Less Current Liabilities	51 503	81 562	69 140	389	-4 152
Trade Creditors Trade Payables		2 200	1 722	1 857	5 633
Trade Debtors Trade Receivables		2 618	2 160	5 000	1 382

Company staff

Caroline P.

Role: Secretary

Appointed: 20 July 2017

Latest update: 6 April 2023

Mark P.

Role: Director

Appointed: 01 May 2000

Latest update: 6 April 2023

Helen P.

Role: Secretary

Appointed: 26 January 2007

Resigned: 20 July 2017

Latest update: 6 April 2023

Margaret H.

Role: Secretary

Appointed: 19 October 1991

Resigned: 26 January 2007

Latest update: 6 April 2023

Brian S.

Role: Director

Appointed: 19 October 1991

Resigned: 01 October 2006

Latest update: 6 April 2023

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	18 October 2020
Confirmation statement last made up date	04 October 2019

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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

S.b. (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Mark P.

Helen P.

Margaret H.

Brian S.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S.b. (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Mark P.

Helen P.

Margaret H.

Brian S.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016