Smh Plumbing And Gasworks Limited in Southampton, SO45 1WR

Description

Data updated on: 01-11-2023

Smh Plumbing And Gasworks Limited with reg. no. 06287444 has been competing in the field for 17 years. The Private Limited Company can be reached at Fell Cottage Northampton Lane, Blackfield in Southampton and their post code is SO45 1WR. The enterprise's principal business activity number is 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. Smh Plumbing And Gasworks Ltd filed its account information for the period that ended on Thursday 30th June 2022. Its latest confirmation statement was filed on Tuesday 20th June 2023.

Zahid A. is this company's solitary managing director, that was assigned this position 5 years ago. That business had been governed by Karin F. up until February 2019. What is more a different director, namely Zahid A. resigned in April 2016. In order to support the directors in their duties, this business has been utilizing the skills of Peter M. as a secretary since September 2010.

Zahid A. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 897	-21 543	-26 125	-19 009	-20 162	-17 525

Balance Sheet
Cash Bank On Hand						4 028	1 008	530			184	14
Current Assets	1 921	3 534	5 097	12 432	13 314	7 122	5 210	1 525			184	14
Debtors		628	2 952	9 079	5 869	3 094	4 202	995
Net Assets Liabilities						-17 525	-7 053	-2 977	-5 788	-5 788	-5 039	-5 437
Property Plant Equipment						336	252	189	142	142	107	79
Cash Bank In Hand	1 921	2 906	2 145	3 353	7 445	4 028
Net Assets Liabilities Including Pension Asset Liability	-23 897	-21 543	-26 125	-19 009	-20 162	-17 525
Tangible Fixed Assets	1 416	1 062	796	597	448	336
Trade Debtors		628	2 952

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 898	-21 544	-26 126	-19 010	-20 163	-17 526
Shareholder Funds	-23 897	-21 543	-26 125	-19 009	-20 162	-17 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 419	3 503	3 566	3 613	3 613	3 648	3 676
Average Number Employees During Period						1	1	1	1		1
Creditors						24 983	12 515	4 691	5 930	5 930	5 330	5 530
Fixed Assets	1 416	1 062	796	597	448	336	252	189	142	142	107	79
Increase From Depreciation Charge For Year Property Plant Equipment							84	63	47		35	28
Net Current Assets Liabilities	-25 313	-22 605	-7 205	-19 606	-20 610	-17 861	-7 305	-3 166	-5 930	-5 930	-5 146	-5 516
Other Creditors						20 771	10 332	2 347	643	643	943	1 143
Property Plant Equipment Gross Cost						3 755	3 755	3 755	3 755	3 755	3 755	3 755
Total Assets Less Current Liabilities	-23 897	-3 734	-26 125	-19 009	-20 162	-17 525	-7 053	-2 977	-5 788	-5 788	-5 039	-5 437
Trade Creditors Trade Payables						4 212	2 183	2 344	5 287	5 287	4 387	4 387
Trade Debtors Trade Receivables						3 094	4 202	995
Accruals Deferred Income Within One Year		550	500
Bank Borrowings Overdrafts			2 698
Creditors Due After One Year		17 809	19 716
Creditors Due Within One Year	27 234	8 330	12 302	32 038	33 924	24 983
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year		7 757	9 104
Par Value Share	0	0	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 755	3 755	3 755	3 755	3 755	3 755
Tangible Fixed Assets Depreciation	2 339	2 693	2 959	3 158	3 307	3 419
Tangible Fixed Assets Depreciation Charged In Period		354	266	199	149	112
Taxation Social Security Due Within One Year		23