Sm Plumbing And Heating Stoke Ltd in Stoke-on-trent, ST4 3DW

Description

Data updated on: 01-11-2023

This company is known as Sm Plumbing And Heating Stoke Ltd. The firm was originally established 8 years ago and was registered under 10115749 as the registration number. The office of the company is located in Stoke-on-trent. You can contact them at 58 Goldenhill Road. This firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time the accounts were filed.

At the moment, the directors chosen by this limited company are: Katie M. selected to lead the company on 2016-04-10 and Stephen M. selected to lead the company in 2016.

Executives who control the firm include: Stephen M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 399	2 393	985		2 567
Current Assets	13 895	7 759	7 011	12 595	26 585	17 501	11 952
Debtors	11 496	5 366	6 026	12 595	24 018	17 501	11 952
Net Assets Liabilities	5 244	875	7 121	8 339	1 189	227	-1 214
Other Debtors	11 496	5 366	6 026	4 297	966	8 875	3 728
Property Plant Equipment			26 472	19 819	21 979	16 257	11 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 875	8 528	18 118	23 840	28 154
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				2 916	15 000	5 184	6 656
Comprehensive Income Expense	26 144	1 631	12 246
Corporation Tax Payable	6 502	383			314	2 394	674
Creditors	8 651	6 884	8 827	11 216	22 228	17 373	15 859
Depreciation Rate Used For Property Plant Equipment			25	25	25		25
Dividends Paid	21 000	6 000	6 000
Fixed Assets			26 472	19 819	21 979	16 257	11 943
Income Expense Recognised Directly In Equity	-20 900	-6 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 875	6 653	9 590		4 314
Issue Equity Instruments	100
Net Current Assets Liabilities	5 244	875	-1 816	1 379	4 357	128	-3 907
Other Creditors	1 229	5 727	5 895	5 372	6 483	6 693	4 842
Other Taxation Social Security Payable	920	774	2 932	2 928	8 107	967
Profit Loss	26 144	1 631	12 246
Property Plant Equipment Gross Cost			28 347	28 347	40 097		40 097
Total Additions Including From Business Combinations Property Plant Equipment			28 347		11 750
Total Assets Less Current Liabilities	5 244	875	24 656	21 198	26 336	16 385	8 036
Trade Creditors Trade Payables					7 324	2 135	3 687
Trade Debtors Trade Receivables				8 298	23 052	8 626	8 224
Advances Credits Directors	1 229	5 677	1 219	391	193	6 413	2 653
Advances Credits Made In Period Directors	1 229	4 448	4 458	828		6 606

Company staff

Katie M.

Role: Director

Appointed: 10 April 2016

Latest update: 24 January 2024

Stephen M.

Role: Director

Appointed: 10 April 2016

Latest update: 24 January 2024

People with significant control

Stephen M.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katie M.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Sm Plumbing And Heating Stoke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie M.

Stephen M.

People with significant control

Stephen M.

Katie M.

Accounts Documents

Company filings

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