Simple Solutions Plumbing And Heating Ltd in Woking, GU21 2QL

Description

Data updated on: 01-11-2023

Simple Solutions Plumbing And Heating Ltd with reg. no. 09951342 has been in this business field for 8 years. This particular Private Limited Company is located at 50 Lorne Gardens, Knaphill, Woking and its zip code is GU21 2QL. This firm's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. Simple Solutions Plumbing And Heating Limited filed its latest accounts for the financial year up to Tue, 31st Jan 2023. The firm's most recent confirmation statement was filed on Fri, 13th Jan 2023.

At present, this company is administered by a solitary director: Adam B., who was selected to lead the company on 2016-01-14. In addition, the director's efforts are often assisted with by a secretary - Judith T., who was officially appointed by this specific company 8 years ago.

Adam B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	10 890	28 959	8 717	5 951	3 748	6 336	18 766
Current Assets	23 181	62 516	17 275	15 817	16 167	36 958	26 953
Debtors	12 291	33 557	8 558	9 866	12 419	14 622	8 187
Net Assets Liabilities	3 839	3 166	4 475	46	4 753	6 426	14 963
Other Debtors		1 561	2 833	1 965	4 539	3 749	3 921
Property Plant Equipment	16 818	12 694	17 250	13 244	16 222	13 021	9 542
Total Inventories						16 000

Other Financial Data
Accrued Liabilities	1 500	1 760
Accrued Liabilities Deferred Income		20 000
Accumulated Depreciation Impairment Property Plant Equipment	5 780	10 419	8 208	12 869	18 421	22 825	26 304
Average Number Employees During Period	1	2	2	1	1	1	1
Corporation Tax Payable		8 852
Creditors	7 800	2 600	5 319	1 960	24 554	41 079	19 719
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 599
Disposals Property Plant Equipment			19 654
Finance Lease Liabilities Present Value Total	7 800	2 600	5 319	1 960	2 240
Increase Decrease In Property Plant Equipment			21 999
Increase From Depreciation Charge For Year Property Plant Equipment	5 780	4 639	6 388	4 661	5 552	4 404	3 479
Loans From Directors	14 659	13 426
Net Current Assets Liabilities	-2 864	-4 389	-4 179	-8 722	-8 387	-4 121	7 234
Other Creditors	2 271	38 687	7 140	5 523	7 638	25 354	4 423
Other Taxation Social Security Payable	320	16 499	8 157	9 940	10 433	12 258	12 288
Prepayments	407	674
Property Plant Equipment Gross Cost	22 598	23 113	25 458	26 113	34 643	35 846
Provisions For Liabilities Balance Sheet Subtotal	2 315	2 539	3 277	2 516	3 082	2 474	1 813
Total Additions Including From Business Combinations Property Plant Equipment	22 598	515	21 999	655	8 530	1 203
Total Assets Less Current Liabilities	13 954	8 305	13 071	4 522	7 835	8 900	16 776
Trade Creditors Trade Payables	969	6 519	2 798	5 717	4 243	3 467	3 008
Trade Debtors Trade Receivables	11 884	31 322	5 725	7 901	7 880	10 873	4 266
Value-added Tax Payable	1 126	7 647

Company staff

Judith T.

Role: Secretary

Appointed: 14 January 2016

Latest update: 10 February 2024

Adam B.

Role: Director

Appointed: 14 January 2016

Latest update: 10 February 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Simple Solutions Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith T.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode