S.church Plumbing & Heating Limited in Corby, NN18 8NB

Description

Data updated on: 01-11-2023

This enterprise is known under the name of S.church Plumbing & Heating Limited. The company was founded twenty two years ago and was registered with 04568775 as its registration number. This office of this company is based in Corby. You may find them at 59 Dolver Close. The company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Monday 31st October 2022 is the last time the accounts were filed.

At present, the firm is managed by a single director: Stephen C., who was selected to lead the company twenty two years ago. In addition, the managing director's duties are constantly aided with by a secretary - Wendy C., who joined the following firm in 2002.

Stephen C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 988	9 881	4 734	2 915	1 065	113

Balance Sheet
Cash Bank On Hand								13 976	10 920	24 234	9 988	17 367
Current Assets	33 456	69 222	63 280	110 922	55 788	16 948	31 393	41 122	19 503	42 146	85 341	183 508
Debtors	28 676	66 266	57 012	60 384	46 490	11 714		26 646	5 708	14 962	72 403	163 191
Net Assets Liabilities						113	76	6 225	-4 760	14 040	21 083	74 648
Property Plant Equipment								16 784	12 765	10 081	10 035	7 526
Total Inventories								500	2 875	2 950	2 950	2 950
Cash Bank In Hand	4 280	2 456	5 768	50 038	8 798	4 734
Net Assets Liabilities Including Pension Asset Liability	1 988	9 881	4 734	2 915	1 065	113
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	5 221	4 727	17 852	13 389	15 479	12 572

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	1 878	9 771	4 624	2 805	955	3
Shareholder Funds	1 988	9 881	4 734	2 915	1 065	113

Other Financial Data
Version Production Software												2 022
Accrued Liabilities								1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment								8 243	12 527	15 944	19 290	21 799
Additions Other Than Through Business Combinations Property Plant Equipment											3 300
Creditors						27 031	41 139	51 681	37 028	36 242	72 356	114 934
Increase From Depreciation Charge For Year Property Plant Equipment									4 284	3 417	3 346	2 509
Loans From Directors										23 122	32 123	8 213
Net Current Assets Liabilities	-2 936	5 493	-3 559	-5 166	-11 487	-10 083	9 746	10 559	-17 525	5 904	12 985	68 574
Other Creditors									1 642	1 097	1 012	3 067
Prepayments Accrued Income											16 500	136 178
Property Plant Equipment Gross Cost								25 027	25 292	26 025	29 325	29 325
Recoverable Value-added Tax								1 740		1 767	3 847	19 505
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 945	1 937	1 452
Taxation Social Security Payable										4 524	5 180	2 240
Total Assets Less Current Liabilities	2 285	10 220	14 293	8 223	3 992	2 489	76	6 225	-4 760	15 985	23 020	76 100
Trade Creditors Trade Payables								19 095	10 488	9 850	34 041	101 414
Trade Debtors Trade Receivables								24 906	5 708	13 195	52 056	7 508
Average Number Employees During Period								4	3	3
Corporation Tax Payable								5 415		4 017
Merchandise								500	2 875	2 950
Number Shares Issued Fully Paid									10	10
Other Taxation Social Security Payable								589	387	507
Par Value Share									1	1
Total Additions Including From Business Combinations Property Plant Equipment									265	733
Provisions For Liabilities Balance Sheet Subtotal						2 376				1 945
Fixed Assets	5 221	4 727	17 852	13 389	15 479	12 572	9 822	16 784
Creditors Due After One Year			6 240	2 836
Creditors Due Within One Year	36 392	63 729	66 839	116 088	67 275	27 031
Provisions For Liabilities Charges	297	339	3 319	2 472	2 927	2 376
Tangible Fixed Assets Additions		1 083	16 991		7 795	1 285
Tangible Fixed Assets Cost Or Valuation	40 776	41 859	57 241	57 241	29 965	31 250
Tangible Fixed Assets Depreciation	35 555	37 132	39 389	43 852	14 486	18 678
Tangible Fixed Assets Depreciation Charged In Period		1 577	2 659	4 463	3 644	4 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			402		33 010
Tangible Fixed Assets Disposals			1 609		35 071

Company staff

Wendy C.

Role: Secretary

Appointed: 21 October 2002

Latest update: 12 December 2023

Stephen C.

Role: Director

Appointed: 21 October 2002

Latest update: 12 December 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	1 July 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2020

S.church Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Stephen C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

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