Smj Plumbing & Heating Ltd in Rochford, SS4 1BE

Description

Data updated on: 01-11-2023

Smj Plumbing & Heating Ltd may be found at 49 49 West Street, in Rochford. The company's zip code is SS4 1BE. Smj Plumbing & Heating has been actively competing on the market for 9 years. The company's Companies House Reg No. is 09406478. This firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to 31st January 2023 and the most recent confirmation statement was submitted on 26th January 2023.

We have 1 managing director at the moment managing this particular firm, specifically Sam E. who's been carrying out the director's tasks since 2015-01-26.

Sam E. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 193	1 199

Balance Sheet
Cash Bank On Hand					-5 956	23 669	22 037	18 464
Current Assets	2 871	7 195	4 212	8 770	18 111	31 574	55 743	53 658
Debtors	983				18 111	7 905	33 706	35 194
Net Assets Liabilities		1 199	1 179	3 174	4 846	13 191	27 956	27 608
Other Debtors					12 564	4 917	33 625	30 714
Property Plant Equipment					4 642	4 642	3 481	2 611
Cash Bank In Hand	1 888
Net Assets Liabilities Including Pension Asset Liability	1 193	1 199
Tangible Fixed Assets	14 671

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 093	1 099
Shareholder Funds	1 193	1 199

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities							945
Accumulated Depreciation Impairment Property Plant Equipment					14 919	14 919	16 080	16 950
Bank Borrowings Overdrafts						18 700	15 911	11 809
Creditors		8 637	2 925	5 014	16 235	23 025	31 268	28 661
Finance Lease Liabilities Present Value Total					1 672
Increase From Depreciation Charge For Year Property Plant Equipment							1 161	870
Loans From Directors						890	7 160	4 114
Net Current Assets Liabilities	-1 772	-1 442	1 287	2 000	1 876	8 549	24 475	24 997
Property Plant Equipment Gross Cost					19 561	19 561	19 561	19 561
Taxation Social Security Payable					9 470	3 435	7 227	11 518
Total Assets Less Current Liabilities	12 899	9 561	9 540	9 946	6 518	13 191
Trade Creditors Trade Payables					809		25	1 220
Trade Debtors Trade Receivables					5 547	2 988	81	4 480
Average Number Employees During Period				1	1
Fixed Assets	14 671	11 003	8 253	6 190	4 642
Creditors Due After One Year	11 706	8 362
Creditors Due Within One Year	4 643	8 637
Tangible Fixed Assets Additions	19 561
Tangible Fixed Assets Cost Or Valuation	19 561
Tangible Fixed Assets Depreciation	4 890
Tangible Fixed Assets Depreciation Charged In Period	4 890

Company staff

Sam E.

Role: Director

Appointed: 26 January 2015

Latest update: 20 April 2024

People with significant control

Sam E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 19 September 2017
Date Approval Accounts	19 September 2017

Smj Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam E.

People with significant control

Sam E.

Accounts Documents

Company filings

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