Shoebury Plumbing & Heating Ltd in Southend-on-sea, SS2 5RH

Description

Data updated on: 01-11-2023

Registered at 1 Craftsman Square, Southend-on-sea SS2 5RH Shoebury Plumbing & Heating Ltd is classified as a Private Limited Company with 08563502 Companies House Reg No. This company was set up 11 years ago. This company's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts cover the period up to 2022/06/30 and the latest confirmation statement was released on 2023/09/05.

At present, there seems to be a solitary managing director in the company: Neil G. (since 2013-06-10). Since June 2013 Yomtov J., had been fulfilling assigned duties for the following limited company till the resignation in 2013.

Neil G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 234	22	423

Balance Sheet
Current Assets	19 208	18 904	27 425	21 789	12 484	26 226	21 663	27 299	27 674	23 189
Net Assets Liabilities				77	275	380	594	571	621	1 147
Cash Bank In Hand	16 153	15 545	21 532
Debtors	3 055	3 359	5 893
Net Assets Liabilities Including Pension Asset Liability	1 234	22	423
Tangible Fixed Assets	6 834	6 726	4 992

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 233	21	422
Shareholder Funds	1 234	22	423

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-625	-650	-660	-675	-685	-1 682	-725
Average Number Employees During Period						1	1	1	1	1
Creditors				22 295	29 341	34 117	24 173	25 683	23 279	17 094
Fixed Assets	6 834	6 726	4 992	6 155	19 160	13 170	7 980	3 799
Net Current Assets Liabilities	-5 600	-6 704	-4 569	17 275	11 106	21 987	17 462	23 140
Total Assets Less Current Liabilities	1 234	22	423	22 997	30 266	35 157	25 442	26 939	25 582	18 966
Creditors Due Within One Year	24 808	25 608	31 994
Tangible Fixed Assets Additions	8 534	1 977	351
Tangible Fixed Assets Cost Or Valuation	8 534	10 511	10 862
Tangible Fixed Assets Depreciation	1 700	3 785	5 870
Tangible Fixed Assets Depreciation Charged In Period	1 700	2 085	2 085

Company staff

Neil G.

Role: Director

Appointed: 10 June 2013

Latest update: 25 March 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Shoebury Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Yomtov J.

People with significant control

Neil G.

Accounts Documents

Company filings

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