Simon Messenger Plumbing & Heating Ltd in Castle Cary, BA7 7AD

Description

Data updated on: 01-11-2023

The firm referred to as Simon Messenger Plumbing & Heating was created on 20th February 2013 as a Private Limited Company. This firm's office can be found at Castle Cary on 2 Bailey Hill. Should you have to get in touch with the business by post, its post code is BA7 7AD. The registration number for Simon Messenger Plumbing & Heating Ltd is 08412230. This firm's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. April 30, 2022 is the last time when the accounts were filed.

There seems to be a group of two directors leading this particular firm now, including Tracey M. and Simon M. who have been executing the directors duties since 1st May 2016.

Executives who control the firm include: Simon M. owns over 1/2 to 3/4 of company shares . Tracey M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	945	1 088	1 034

Balance Sheet
Current Assets	16 643	26 723	17 880	6 034	14 217	24 463	11 334	17 205	22 835	27 761
Net Assets Liabilities			1 035	161	78	379	324	341	171	1 227
Cash Bank In Hand	4 669
Debtors	9 774
Net Assets Liabilities Including Pension Asset Liability	945	1 088	1 034
Stocks Inventory	2 200
Tangible Fixed Assets	24 134

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	944
Shareholder Funds	945	1 088	1 034

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 047	961	1 121	1 576	937	1 019	1 233	1 175
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			21 884	15 687	14 735	27 810	12 636	16 597	21 887	33 187
Fixed Assets	24 134	18 100	14 063	10 775	1 717	21 316	15 987	12 143	9 107	7 209
Net Current Assets Liabilities	-6 856	-5 724	-5 041	-9 653	-518	-2 901	-835	1 259	1 215	-4 807
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		122	11			446	467	651	267	619
Total Assets Less Current Liabilities	17 278	12 376	9 022	1 122	1 199	18 415	15 152	13 402	10 322	2 402
Creditors Due After One Year	16 333	11 288	7 988
Creditors Due Within One Year	23 499	32 569	22 932
Tangible Fixed Assets Additions	27 652
Tangible Fixed Assets Cost Or Valuation	27 652
Tangible Fixed Assets Depreciation	3 518
Tangible Fixed Assets Depreciation Charged In Period	3 518

Company staff

Tracey M.

Role: Director

Appointed: 01 May 2016

Latest update: 21 February 2024

Simon M.

Role: Director

Appointed: 20 February 2013

Latest update: 21 February 2024

People with significant control

Simon M.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Tracey M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 July 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Simon Messenger Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Simon M.

People with significant control

Simon M.

Tracey M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode