Shon Morris Plumbing & Heating Engineers Limited in Aberystwyth, SY23 3QE

Description

Data updated on: 01-11-2023

Shon Morris Plumbing & Heating Engineers Limited is categorised as Private Limited Company, registered in 9 Pantyrhos, Waunfawr in Aberystwyth. The company's postal code is SY23 3QE. This firm has been fourteen years on the market. Its Companies House Reg No. is 07199006. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Shon Morris Plumbing & Heating Engineers Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. Its most recent confirmation statement was filed on Thu, 23rd Mar 2023.

There's a number of three directors managing the limited company at the current moment, namely Julie B., Andrew M. and Michael M. who have been executing the directors obligations since March 2010.

Andrew M. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	104 717	84 607	125 798	180 382	162 858	205 314
Current Assets	136 595	124 684	163 821	195 536	184 893	229 114
Debtors	12 245	19 944	18 390	8 021	9 838	11 537
Net Assets Liabilities	64 333	83 628		134 533	142 700	162 448
Property Plant Equipment	3 548	2 553	4 073	3 489	28 107
Total Inventories	19 633	20 133	19 633	7 133	12 197	12 263

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 499	12 499	12 499	12 499	12 499
Accumulated Depreciation Impairment Property Plant Equipment	29 251	29 383	30 572	31 583	28 138	25 307
Average Number Employees During Period	5	6	6	4	4	3
Creditors	75 111	43 610	52 337	64 493	66 301	88 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-863			8 584	10 874
Disposals Property Plant Equipment		-864			8 585	28 998
Fixed Assets	3 549	2 554	4 074	3 490	28 108	27 023
Increase From Depreciation Charge For Year Property Plant Equipment		996	1 189	1 011	5 139	8 043
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	61 484	81 074	111 484	131 043	118 592	140 525
Property Plant Equipment Gross Cost	32 799	31 936	34 645	35 072	56 245	52 329
Provisions For Liabilities Balance Sheet Subtotal	700				4 000	5 100
Total Additions Including From Business Combinations Property Plant Equipment			2 709	427	29 758	25 082
Total Assets Less Current Liabilities	65 033	83 628	115 558	134 533	146 700	167 548

Company staff

Julie B.

Role: Director

Appointed: 23 March 2010

Latest update: 19 April 2024

Andrew M.

Role: Director

Appointed: 23 March 2010

Latest update: 19 April 2024

Michael M.

Role: Director

Appointed: 23 March 2010

Latest update: 19 April 2024

People with significant control

Andrew M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Shon Morris Plumbing & Heating Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Andrew M.

Michael M.

Sarah M.

Sarah M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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