Smith Heating & Plumbing Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Smith Heating & Plumbing began its business in 2015 as a Private Limited Company under the following Company Registration No.: SC504012. The firm has been active for 9 years and it's currently active. This company's headquarters is registered in Hamilton at 8 Douglas Street. You can also find this business using its area code : ML3 0BP. This business's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. Smith Heating & Plumbing Ltd filed its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-04-22.

At the moment, the following business is overseen by one managing director: Joseph S., who was arranged to perform management duties on 2015-04-22.

Joseph S. 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	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
Net Worth	-1 261

Balance Sheet
Cash Bank In Hand	3 644
Cash Bank On Hand	3 644	4 698	2 710	372	5 244	2 260	1 768	853
Current Assets				372	6 158	2 660	1 886	853
Debtors					914	400	118
Net Assets Liabilities	-1 261	-3 362	-12 752	-17 206			2 433	3 514
Property Plant Equipment	4 604	8 828	6 845	5 323	4 153	3 252	2 556
Tangible Fixed Assets	4 604

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-1 271
Shareholder Funds	-1 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	896	2 088	4 071	5 593	6 763	7 664	8 360	2 530
Average Number Employees During Period		1	2	1	1		1	1
Creditors	9 509	2 495	357	22 901	3 329	4 389	2 009	13 610
Creditors Due Within One Year	9 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment		521						6 350
Disposals Property Plant Equipment		2 500						7 916
Finance Lease Liabilities Present Value Total		2 495	357	357				13 610
Increase From Depreciation Charge For Year Property Plant Equipment		1 713	1 983	1 522	1 170	901	696	520
Net Current Assets Liabilities	-5 865	-9 695	-19 240	-22 529	2 829	-1 729	-123	-1 220
Number Shares Allotted	10
Other Creditors	11 021	20 602	23 587	22 544	656	2 524	2 346	2 388
Other Taxation Social Security Payable	-1 512	-8 349	-3 777		2 673	1 866	-338	-3 790
Par Value Share	1
Property Plant Equipment Gross Cost	5 500	10 916	10 916	10 916	10 916	10 916	10 916	20 874
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	896
Tangible Fixed Assets Depreciation Charged In Period	896
Total Additions Including From Business Combinations Property Plant Equipment		7 916						17 874
Total Assets Less Current Liabilities	-1 261	-867	-12 395	-17 206	6 982	1 523	2 433	17 124
Trade Creditors Trade Payables		2	2			-1	1
Trade Debtors Trade Receivables					914	400	118

Company staff

Joseph S.

Role: Director

Appointed: 22 April 2015

Latest update: 7 January 2024

People with significant control

Joseph S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 17th May 2016
Start Date For Period Covered By Report	25 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th May 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Smith Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

People with significant control

Joseph S.

Accounts Documents

Company filings

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