Simon Law & Son (plumbing & Heating) Ltd in Barnsley, S70 1BB

Description

Data updated on: 01-11-2023

Simon Law & Son (plumbing & Heating) came into being in 2015 as a company enlisted under no 09927395, located at S70 1BB Barnsley at 42 Pitt Street. This firm has been in business for nine years and its status at the time is active. The enterprise's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Simon Law & Son (plumbing & Heating) Limited reported its latest accounts for the financial year up to 2021-12-31. The company's most recent annual confirmation statement was released on 2022-12-22.

In order to satisfy the clientele, this business is being guided by a body of two directors who are Simon L. and Thomas L.. Their constant collaboration has been of great importance to the following business since 2015/12/23.

Executives with significant control over the firm are: Thomas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 453

Balance Sheet
Cash Bank In Hand	14 917
Current Assets	36 785	39 414	72 485	64 128	73 193	55 099	69 828
Debtors	15 868
Intangible Fixed Assets	10 800
Net Assets Liabilities	5 453	13 867	32 044	24 423	35 405	21 707	24 544
Stocks Inventory	6 000
Tangible Fixed Assets	5

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 353
Shareholder Funds	5 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200	1 120	1 120	1 120	1 120	1 195	1 300
Average Number Employees During Period	3	3	3	4	4	4	4
Creditors	40 937	32 532	16 764	12 325	41 812	32 085	23 202
Creditors Due Within One Year	42 137
Fixed Assets	10 805	8 105	29 513	21 065	30 990	31 532	26 393
Intangible Fixed Assets Additions	13 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700
Intangible Fixed Assets Amortisation Charged In Period	2 700
Intangible Fixed Assets Cost Or Valuation	13 500
Net Current Assets Liabilities	-5 352	6 882	20 415	16 803	47 347	23 455	22 653
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5
Tangible Fixed Assets Cost Or Valuation	5
Total Assets Less Current Liabilities	5 453	14 987	49 928	37 868	78 337	54 987	49 046

Company staff

Simon L.

Role: Director

Appointed: 23 December 2015

Latest update: 20 January 2024

Thomas L.

Role: Director

Appointed: 23 December 2015

Latest update: 20 January 2024

People with significant control

Thomas L.

Notified on 29 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 21 September 2017
Start Date For Period Covered By Report	23 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Simon Law & Son (plumbing & Heating) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Thomas L.

People with significant control

Thomas L.

Simon L.

Accounts Documents

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