Sjr Plumbing + Heating Limited in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

2012 marks the founding of Sjr Plumbing + Heating Limited, a firm that is situated at 13 Vansittart Estate, , Windsor. That would make 12 years Sjr Plumbing + Heating has been on the market, as the company was established on 2012-03-20. The company's Companies House Reg No. is 07997003 and the company area code is SL4 1SE. This firm's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when company accounts were reported.

Right now, this particular business has one managing director: Samuel R., who was designated to this position on 2012-03-20.

Samuel R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	991	1 034	1 136	1 555

Balance Sheet
Cash Bank On Hand				16 068	51 938	69 171	63 023	63 188	56 738	62 316	99 089
Current Assets	31 958	33 587	49 263	28 718	71 401	113 025	111 525	85 789	94 638	119 303	135 387
Debtors	16 163	15 787	30 790	10 700	9 420	20 827	31 272	10 250	32 650	51 737	30 548
Net Assets Liabilities				1 555	13 057	37 263	47 873	48 050	34 114	37 173	50 372
Other Debtors				9 034		3 287	379	605	2 033	11 199	6 080
Property Plant Equipment				1 325	2 090	1 567	1 355	1 016	762	24 728
Total Inventories				1 950	10 043	23 027	17 230	12 351	5 250	5 250	5 750
Cash Bank In Hand	15 795	14 462	15 578	16 068
Intangible Fixed Assets	9 167	8 333	7 500	6 667
Net Assets Liabilities Including Pension Asset Liability	991	1 034	1 136	1 555
Stocks Inventory		3 338	2 895	1 950
Tangible Fixed Assets	2 891	2 355	1 767	1 325

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	891	934	1 036	1 455
Shareholder Funds	991	1 034	1 136	1 555

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 333	4 333	5 333	6 333	7 333	8 333	9 333	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 605	3 302	3 825	4 236	4 575	4 829	6 196	13 569
Additions Other Than Through Business Combinations Property Plant Equipment										25 333
Average Number Employees During Period					2	2	2	1	1	2	2
Balances Amounts Owed By Related Parties										6 500
Balances Amounts Owed To Related Parties									579	41 165
Bank Borrowings Overdrafts									26 686	21 764	15 500
Creditors				34 890	65 683	81 698	68 417	41 229	26 686	21 764	94 966
Dividends Paid On Shares							3 667	2 667
Fixed Assets	12 058	10 688	9 267	7 992	7 757	6 234	5 022	3 683	2 429	25 394	30 149
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000		667
Increase From Depreciation Charge For Year Property Plant Equipment					697	523	411	339	254	1 367	7 373
Intangible Assets				6 667	5 667	4 667	3 667	2 667	1 667	667
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 655	-9 183	-7 778	-6 172	5 718	31 327	43 108	44 560	58 516	38 241	40 421
Nominal Value Allotted Share Capital									25	25
Number Shares Issued Fully Paid					100	100			75	25
Other Creditors				19 352	44 650	41 039	45 112	3 610	2 229	43 769	47 015
Other Taxation Social Security Payable				7 049	12 328	16 071	9 619	12 023	14 974	9 527	17 970
Property Plant Equipment Gross Cost				3 930	5 392	5 392	5 591	5 591	5 591	30 923	43 718
Provisions For Liabilities Balance Sheet Subtotal				265	418	298	257	193	145	4 698	4 698
Total Assets Less Current Liabilities	1 403	1 505	1 489	1 820	13 475	37 561	48 130	48 243	60 945	63 635	70 570
Trade Creditors Trade Payables				8 489	8 703	24 588	13 686	25 596	15 605	21 982	23 981
Trade Debtors Trade Receivables				1 666	9 420	17 540	30 893	9 645	30 617	34 038	20 068
Amounts Owed By Associates										6 500	4 400
Creditors Due Within One Year	42 613	42 770	57 041	34 890
Dividends Paid					31 500
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	833	1 667	2 500	3 333
Intangible Fixed Assets Amortisation Charged In Period	833	834	833	833
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss					43 002
Provisions For Liabilities Charges	412	471	353	265
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 680	250
Tangible Fixed Assets Cost Or Valuation	3 680	3 930	3 930
Tangible Fixed Assets Depreciation	789	1 575	2 163	2 605
Tangible Fixed Assets Depreciation Charged In Period	789	786	588	442
Total Additions Including From Business Combinations Property Plant Equipment					1 462		199				12 795

Company staff

Samuel R.

Role: Director

Appointed: 20 March 2012

Latest update: 9 February 2024

People with significant control

Samuel R.

Notified on 6 April 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

Sjr Plumbing + Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

People with significant control

Samuel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Sjr Plumbing + Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

People with significant control

Samuel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016