Smiths Heating (wales) Limited in Llanymynech, SY22 6PB

Description

Data updated on: 01-11-2023

Smiths Heating (wales) Limited has existed on the British market for thirteen years. Registered with number 07857429 in the year 2011, the firm is registered at Carreghofa Halt Glandwr, Llanymynech SY22 6PB. This firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Wednesday 30th November 2022 is the last time when the accounts were filed.

According to the latest data, the following limited company is governed by just one director: Mark S., who was selected to lead the company thirteen years ago. Additionally, the managing director's duties are aided with by a secretary - Diane S., who joined the limited company in 2011.

Executives who have control over the firm are as follows: Mark S. owns over 1/2 to 3/4 of company shares . Diane S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	15 547	24 942	32 060	37 274	62 412

Balance Sheet
Current Assets	95 142	126 669	170 661	66 495	85 169	143 138	120 241
Net Assets Liabilities					62 412	74 797	106 470
Cash Bank In Hand	85 984	115 931	152 863	51 053	74 273
Debtors	3 208	7 088	13 998	12 442	7 896
Intangible Fixed Assets	10 500	10 500	10 500	10 500	10 500
Net Assets Liabilities Including Pension Asset Liability	15 547	24 942	32 060	37 274	62 412
Stocks Inventory	5 950	3 650	3 800	3 000	3 000
Tangible Fixed Assets	14 124	11 791	21 298	17 039	36 622

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 547	23 942	31 060	36 274	61 412
Shareholder Funds	15 547	24 942	32 060	37 274	62 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 470	-1 470	-1 200
Creditors					33 532	67 440	2 552
Fixed Assets	24 624	22 291	31 798	27 539	47 122	36 582	30 101
Increase In Loans Owed By Related Parties Due To Loans Advanced						20 000
Loans Owed By Related Parties						20 000
Net Current Assets Liabilities	60 963	100 048	124 358	34 600	48 821	107 125	80 121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 531	673	700
Total Assets Less Current Liabilities	85 587	122 339	156 156	62 139	95 943	143 707	110 222
Creditors Due After One Year	70 040	97 397	124 096	24 865	33 531
Creditors Due Within One Year	34 179	26 621	46 303	31 895	36 348
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Diane S.

Role: Secretary

Appointed: 23 November 2011

Latest update: 3 March 2024

Mark S.

Role: Secretary

Appointed: 23 November 2011

Latest update: 3 March 2024

Mark S.

Role: Director

Appointed: 23 November 2011

Latest update: 3 March 2024

People with significant control

Mark S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Diane S.

Notified on 24 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 April 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2018-11-30
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Smiths Heating (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

Mark S.

Mark S.

People with significant control

Mark S.

Diane S.

Accounts Documents

Company filings

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