S.m. Heating & Plumbing Limited in Manchester, M32 9LX

Description

Data updated on: 01-11-2023

S.m. Heating & Plumbing Limited can be found at 95 Braemar Avenue, Stretford in Manchester. The zip code is M32 9LX. S.m. Heating & Plumbing has been on the market since the company was registered on Mon, 7th Oct 2002. The Companies House Registration Number is 04554532. The company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. S.m. Heating & Plumbing Ltd filed its latest accounts for the period that ended on 2022-10-31. The most recent confirmation statement was released on 2022-11-07.

Currently, the business is directed by a solitary managing director: Stuart M., who was designated to this position in October 2002. In order to help the directors in their tasks, this specific business has been utilizing the skills of Moira M. as a secretary since the appointment on Mon, 7th Oct 2002.

Stuart M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311	358	620	85	1 062	274

Balance Sheet
Cash Bank On Hand						7 330	2 615	7 478	7 651	14 405	19 511
Current Assets	6 463	11 101	11 525	14 202	13 385	7 630	3 390	9 140	9 634	17 696	19 811	33 921	33 598
Debtors	1 380	759	4 601	5 659	855		475	1 362	1 683	2 991	4 984
Net Assets Liabilities						274	495	5 317	7 862	15 690	23 526	31 610	35 977
Property Plant Equipment						1 305	10 341	8 257	6 593	5 265	4 654
Total Inventories						300	300	300	300	300	300
Cash Bank In Hand	4 808	10 042	6 624	8 243	12 230	7 330
Stocks Inventory	275	300	300	300	300	300
Tangible Fixed Assets	3 977	3 188	2 557	2 051	1 636	1 305
Net Assets Liabilities Including Pension Asset Liability	311	358	620	85

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	310	357	619	84	1 061	273
Shareholder Funds	311	358	620	85	1 062	274

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 403	13 403	13 403	13 403
Total Fixed Assets Depreciation	9 426	10 215	10 846	11 352
Total Fixed Assets Depreciation Charge In Period		789	631	506
Accumulated Depreciation Impairment Property Plant Equipment						12 098	2 991	5 074	6 738	8 066	9 237
Average Number Employees During Period							2	2	2	2	2	1	1
Balances Amounts Owed By Related Parties						5 072	1 780
Creditors						8 661	4 849	5 592	3 776	4 581	4 730	4 814	2 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 734
Disposals Property Plant Equipment							11 902
Fixed Assets	3 977	3 188	2 557	2 051		1 305	10 341	8 257	6 593	5 265	4 654	3 717	4 635
Increase From Depreciation Charge For Year Property Plant Equipment							1 627	2 084	1 664	1 328	1 171
Net Current Assets Liabilities	-3 666	-2 830	-1 937	-1 966	-574	-1 031	-1 459	3 548	5 858	13 115	20 065	30 536	31 342
Property Plant Equipment Gross Cost						13 403	13 331	13 331	13 331	13 331	13 891
Total Additions Including From Business Combinations Property Plant Equipment							11 831				560
Total Assets Less Current Liabilities	311	358	620	85	1 062	274	8 882	11 805	12 451	18 380	24 719	34 253	35 977
Creditors Due Within One Year				16 168	13 959	8 661
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	13 403	13 403	13 403	13 403	13 403
Tangible Fixed Assets Depreciation	9 426	10 215	10 846	11 352	11 767	12 098
Tangible Fixed Assets Depreciation Charged In Period					415	331
Creditors Due Within One Year Total Current Liabilities	10 129	13 931	13 462	16 168
Tangible Fixed Assets Depreciation Charge For Period		789	631	506
Accrued Liabilities Not Expressed Within Creditors Subtotal											402	2 643
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 984	1 429

Company staff

Moira M.

Role: Secretary

Appointed: 07 October 2002

Latest update: 7 February 2024

Stuart M.

Role: Director

Appointed: 07 October 2002

Latest update: 7 February 2024

People with significant control

Stuart M.

Notified on 23 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

S.m. Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira M.

Stuart M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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S.m. Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira M.

Stuart M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015