Scr Plumbing & Heating Ltd in Basingstoke, RG24 8XB

Description

Data updated on: 01-11-2023

This company operates as Scr Plumbing & Heating Ltd. This company was established nine years ago and was registered with 09468335 as the reg. no. This particular headquarters of the firm is based in Basingstoke. You can reach them at 29 Achilles Close, Chineham. This enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. 2023/03/31 is the last time the accounts were reported.

As stated, the following company was started in March 3, 2015 and has been managed by two directors.

Stephen R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 819	10 137
Current Assets	26 064	14 586	13 884	19 158	17 298
Debtors	245	234
Net Assets Liabilities	8 659	5 537	1 666	5 541	4 959
Property Plant Equipment	6 585	21 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 655	25 052
Additions Other Than Through Business Combinations Property Plant Equipment		24 892
Average Number Employees During Period	1	1	1	1	1
Creditors	7 889	6 105	12 930	14 077	12 931
Finance Lease Liabilities Present Value Total	2 884	7 655
Increase From Depreciation Charge For Year Property Plant Equipment		10 397
Loans From Directors	35	-4 215
Net Current Assets Liabilities	18 175	8 481	954	5 081	4 367
Property Plant Equipment Gross Cost	21 240	46 132
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 251	4 005
Taxation Social Security Payable	-2 506	348
Total Assets Less Current Liabilities	24 760	29 560	1 833	5 649	5 097
Trade Creditors Trade Payables	5 869
Trade Debtors Trade Receivables	245	234
Value-added Tax Payable	1 607	1 840
Advances Credits Directors		4 215
Advances Credits Made In Period Directors		4 215
Amount Specific Advance Or Credit Directors		4 215
Amount Specific Advance Or Credit Made In Period Directors		4 215
Fixed Assets		21 079	879	568	730
Provisions For Liabilities Balance Sheet Subtotal		4 005	167	108	138

Company staff

Michael R.

Role: Director

Appointed: 15 January 2016

Latest update: 11 February 2024

Stephen R.

Role: Director

Appointed: 03 March 2015

Latest update: 11 February 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scr Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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