Simon Pearce Plumbing & Heating Limited in Dudley, DY3 3UE

Description

Data updated on: 01-11-2023

Simon Pearce Plumbing & Heating has been in this business field for at least 19 years. Established under 05560267, the company is listed as a Private Limited Company. You may find the main office of the company during business hours at the following location: 17 Catholic Lane, DY3 3UE Dudley. This company's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-12.

The directors currently enumerated by the firm are: Emma S. designated to this position in 2005 and Simon P. designated to this position on 2005-09-12.

Executives with significant control over the firm are: Simon P. has substantial control or influence over the company. Emma S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 927	8 277	13 898	5 300	3 116	1 457

Balance Sheet
Cash Bank In Hand	3 386	14 199	17 729	14 370	17 785	7 905
Cash Bank On Hand						7 905	8 256	6 155	13 760	4 227	13 797	19 283
Current Assets	14 182	19 032	26 959	19 307	21 329	11 679	9 072	11 483	17 102	6 392	15 642	20 399
Debtors	10 796	4 833	9 230	4 937	3 544	3 774	816	5 328	3 342	2 165	1 845	1 116
Net Assets Liabilities						1 457	1 425	2 940	3 840	518	420	3 063
Net Assets Liabilities Including Pension Asset Liability	1 927	8 277			3 116	1 457
Other Debtors						456	600	650	544	647	561	492
Property Plant Equipment						1 603	9 094	7 161	5 336	3 979	2 969	2 216
Tangible Fixed Assets	6 134	5 017	3 950	2 920	2 162	1 603

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	1 867	8 217	13 838	5 240	3 056	1 397
Shareholder Funds	1 927	8 277	13 898	5 300	3 116	1 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 261	3 861	5 745	7 570	8 927	9 937	10 690
Additional Provisions Increase From New Provisions Recognised							1 452		-354	-258	-192	-143
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-405
Average Number Employees During Period							2	2	2	2	2	2
Creditors						11 504	14 968	14 336	17 584	9 097	17 627	19 131
Creditors Due Within One Year	18 389	15 772	17 011	16 927	20 375	11 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 449	573
Disposals Property Plant Equipment							10 904	627
Increase From Depreciation Charge For Year Property Plant Equipment							3 049	2 457	1 825	1 357	1 010	753
Net Current Assets Liabilities	-4 207	3 260	9 948	2 380	954	175	-5 896	-2 853	-482	-2 705	-1 985	1 268
Number Shares Allotted			60	60	60	60
Number Shares Issued Fully Paid								60	60	60	60	60
Other Creditors						11 418	15 474	11 987	14 669	9 364	14 881	15 256
Other Taxation Social Security Payable						86	-506	2 349	2 915	-267	2 746	3 875
Par Value Share			1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						11 864	12 955	12 906	12 906	12 906	12 906
Provisions						321	1 773	1 368	1 014	756	564	421
Provisions For Liabilities Balance Sheet Subtotal						321	1 773	1 368	1 014	756	564	421
Provisions For Liabilities Charges						321
Share Capital Allotted Called Up Paid		60	60	60	60	60
Tangible Fixed Assets Additions		627	333
Tangible Fixed Assets Cost Or Valuation	10 904	11 531	11 864	11 864	11 864
Tangible Fixed Assets Depreciation	4 770	6 514	7 914	8 944	9 702	10 261
Tangible Fixed Assets Depreciation Charged In Period		1 744	1 400	1 030	758	559
Total Additions Including From Business Combinations Property Plant Equipment							11 995	578
Total Assets Less Current Liabilities	1 927	8 277	13 898	5 300	3 116	1 778	3 198	4 308	4 854	1 274	984	3 484
Trade Debtors Trade Receivables						3 318	216	4 678	2 798	1 518	1 284	624
Fixed Assets	6 134	5 017

Company staff

Emma S.

Role: Secretary

Appointed: 12 September 2005

Latest update: 21 January 2024

Emma S.

Role: Director

Appointed: 12 September 2005

Latest update: 21 January 2024

Simon P.

Role: Director

Appointed: 12 September 2005

Latest update: 21 January 2024

People with significant control

Simon P.

Notified on 12 September 2016

Nature of control:

substantial control or influence

Emma S.

Notified on 12 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Simon Pearce Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Emma S.

Simon P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon P.

Emma S.

Accounts Documents

Company filings

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