Seely Heating & Plumbing Limited in Minster Lovell, OX29 0SE

Description

Data updated on: 19-06-2023

Seely Heating & Plumbing came into being in 2006 as a company enlisted under no 05949876, located at OX29 0SE Minster Lovell at Cotswold. Its last known status was dissolved. Seely Heating & Plumbing had been in this business field for at least 17 years.

Michelle S. and Robert S. were registered as the company's directors and were running the firm for 17 years.

Robert S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-30	2013-10-30	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 923	57 642	47 225	34 202	18 024	49 180	54 912

Balance Sheet
Cash Bank On Hand								86 171	89 079	82 287	71 614	23 722
Current Assets	200 140	233 647	267 505	411 867	92 585	106 656	126 648	126 199	107 846	85 652	74 624	24 262
Debtors	16 370	15 093	11 510	19 868	15 287	20 281		37 988	17 227	350	1 470
Net Assets Liabilities							55 452	45 294	46 833	40 289	36 863	6 883
Property Plant Equipment								8 234	6 194	4 650	3 490	2 617
Total Inventories								2 040	1 540	3 015	1 540	540
Cash Bank In Hand	177 270	212 204	249 645	386 159	71 458	83 535
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities Including Pension Asset Liability	55 923	57 642	47 225	34 202	18 024	49 180	54 912
Stocks Inventory	6 500	6 350	6 350	5 840	5 840	2 840
Tangible Fixed Assets	168 613	170 777	169 333	3 250	2 437	14 639

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55 921	57 640	47 223	34 200	18 022	49 178
Shareholder Funds	55 923	57 642	47 225	34 202	18 024	49 180	54 912

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								36 000	39 000	42 000	45 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment								14 552	16 592	18 136	19 296	20 169
Average Number Employees During Period									2	2	2	2
Creditors							39 174	33 139	28 207	18 013	16 251	19 996
Fixed Assets	213 613	212 777	208 333	39 250	35 437	44 639	37 978	32 234	27 194	22 650	18 490	2 617
Increase From Amortisation Charge For Year Intangible Assets									3 000	3 000	3 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 040	1 544	1 160	873
Intangible Assets								24 000	21 000	18 000	15 000
Intangible Assets Gross Cost								60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-157 690	-155 135	-161 108	-5 048	-17 413	4 541	86 934	93 060	79 639	67 639	58 373	4 266
Property Plant Equipment Gross Cost								22 786	22 786	22 786	22 786	22 786
Total Assets Less Current Liabilities	55 923	57 642	47 225	34 202	18 024	49 180	124 912	125 294	106 833	90 289	76 863	6 883
Creditors Due Within One Year	357 830	388 782	428 613	416 915	109 998	102 115	39 714
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted	2	2		2	2	2
Par Value Share	1	1		1	1	1
Creditors Due After One Year							70 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 090				18 188
Tangible Fixed Assets Cost Or Valuation	177 389	181 479	181 479	16 479	16 479	22 768
Tangible Fixed Assets Depreciation	8 776	10 702	12 146	13 229	14 042	8 129
Tangible Fixed Assets Depreciation Charged In Period		1 926	1 444	1 083	813	4 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 793
Tangible Fixed Assets Disposals				165 000		11 899

Company staff

Michelle S.

Role: Secretary

Appointed: 28 September 2006

Latest update: 16 March 2024

Michelle S.

Role: Director

Appointed: 28 September 2006

Latest update: 16 March 2024

Robert S.

Role: Director

Appointed: 28 September 2006

Latest update: 16 March 2024

People with significant control

Robert S.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	28 March 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 January 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	29 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	24 February 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30
Annual Accounts
End Date For Period Covered By Report	2013-10-30

Seely Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Robert S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies