Seivwright Plumbing & Heating Engineers Ltd in Huntly, AB54 7TF

Description

Data updated on: 01-11-2023

Seivwright Plumbing & Heating Engineers is a firm with it's headquarters at AB54 7TF Huntly at 8 Causewayend Crescent. This firm has been registered in year 2015 and is registered under reg. no. SC521080. This firm has been operating on the British market for 9 years now and the state is active. The company's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time the accounts were reported.

Tracey S. is this particular enterprise's individual director, that was appointed on 24th November 2015.

Tracey S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	148

Balance Sheet
Current Assets	46 831	67 563	99 817	120 508	151 156	192 035	236 630
Cash Bank In Hand	3 489
Cash Bank On Hand	3 489
Debtors	36 769	53 063
Other Debtors	30 489	42 419
Property Plant Equipment	4 265	3 302
Stocks Inventory	6 573
Tangible Fixed Assets	4 265
Total Inventories	6 573	14 500

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	138
Shareholder Funds	148

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 030	1 073	2 176	2 218
Average Number Employees During Period		3	3	3	3	3	3
Creditors	50 948	67 421	101 332	138 701	153 187	205 517	304 000
Fixed Assets			2 559	3 986	4 139	8 204	7 307
Net Current Assets Liabilities	-4 117	142	-1 515	-18 193	-2 031	-13 348	-67 232
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						134	138
Total Assets Less Current Liabilities	148	3 444	1 044	-14 207	2 108	-5 144	-59 925
Amount Specific Advance Or Credit Directors	23 003	32 015
Amount Specific Advance Or Credit Made In Period Directors	23 003	9 012
Accrued Liabilities	3 146	3 013
Accumulated Depreciation Impairment Property Plant Equipment	1 252	2 215
Bank Borrowings Overdrafts		165
Corporation Tax Payable	20 065	28 652
Creditors Due Within One Year	50 948
Increase From Depreciation Charge For Year Property Plant Equipment		963
Number Shares Allotted	10
Other Taxation Social Security Payable	2 343	12 778
Par Value Share	1
Property Plant Equipment Gross Cost	5 517
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	5 517
Tangible Fixed Assets Cost Or Valuation	5 517
Tangible Fixed Assets Depreciation	1 252
Tangible Fixed Assets Depreciation Charged In Period	1 252
Trade Creditors Trade Payables	16 623	13 732
Trade Debtors Trade Receivables	6 280	10 644
Work In Progress	4 573	12 500
Advances Credits Directors	23 003

Company staff

Tracey S.

Role: Director

Appointed: 24 November 2015

Latest update: 17 May 2024

People with significant control

Tracey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 16 November 2017
Start Date For Period Covered By Report	24 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Seivwright Plumbing & Heating Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

People with significant control

Tracey S.

Accounts Documents

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