Sml Plumbing And Heating (havant) Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Sml Plumbing And Heating (havant) began its business in 2009 as a Private Limited Company under the ID 06879201. This company has operated for 15 years and it's currently active. The company's head office is located in Portsmouth at 4 Spur Road. You can also locate this business utilizing its post code, PO6 3EB. The firm's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to 30th April 2022 and the latest annual confirmation statement was filed on 16th April 2023.

At present, the firm is directed by one director: Shannon L., who was assigned this position on 16th April 2009.

Shannon L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 244	13 466	11 713	11 786	12 398	16 818

Balance Sheet
Cash Bank In Hand	15 169	20 637	20 709	36 861	37 030	9 669
Cash Bank On Hand						9 669	50 797	54 215	10 805	20 002	57 129	88 358	50 270
Current Assets	16 169	21 457	21 533	37 687	38 034	28 447	59 806	58 508	49 258	32 283	69 719	94 697	83 764
Debtors						17 880	7 991	2 920	37 184	11 601	11 945	5 301	32 533
Intangible Fixed Assets	8 000	7 000	5 740	4 707	3 707	2 707
Net Assets Liabilities						16 818	35 677	45 043		42 681	62 669	79 670	81 710
Net Assets Liabilities Including Pension Asset Liability	13 244	13 466			12 398	16 818
Other Debtors									24 264				22 000
Property Plant Equipment						26 407	21 652	17 756	14 560	11 939	32 809	26 903	15 889
Stocks Inventory	1 000	820	824	826	1 004	898
Tangible Fixed Assets	12 627	10 102	8 283	6 793	5 815	26 407
Total Inventories						898	1 018	1 373	1 269	680	645	1 038	961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 144	13 366	11 613	11 686	12 298	16 718
Shareholder Funds	13 244	13 466	11 713	11 786	12 398	16 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 293	7 780	8 780	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						18 760	23 515	27 411	30 607	33 228	40 430	46 336	17 483
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts												18 725
Corporation Tax Payable							1 396	2 953	3 868	545		6 801	5 270
Creditors						26 387	21 109	32 441	4 925	1 541	19 651	15 311	11 381
Creditors Due After One Year						26 387
Creditors Due Within One Year		25 093	23 843	37 401	35 158	14 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment													32 340
Disposals Property Plant Equipment													39 867
Finance Lease Liabilities Present Value Total						26 387	21 109				19 651	15 311	11 381
Fixed Assets	20 627	17 102	14 023	11 500	9 522	29 114	23 872	18 976	14 560	11 939	32 809	26 903	15 889
Increase From Amortisation Charge For Year Intangible Assets							487	1 000	1 220
Increase From Depreciation Charge For Year Property Plant Equipment							4 755	3 896	3 196	2 621	7 202	5 906	3 487
Intangible Assets						2 707	2 220	1 220
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 260	5 293	6 293	7 293
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 260	1 033	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Merchandise						898	1 018	1 373	1 269	680	645	1 038	961
Net Current Assets Liabilities	-7 383	-3 636	-2 310	286	2 876	14 091	32 914	26 067	44 333	30 742	49 511	68 078	77 202
Number Shares Allotted			100	100	100	100
Other Creditors						973	973	1 093	1 057	996	996	996	1 291
Other Taxation Social Security Payable											98	98
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						45 167	45 167	45 167	45 167	45 167	73 239	73 239	33 372
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					300	26 387
Tangible Fixed Assets Cost Or Valuation	18 480	18 480	18 480	18 480	18 780	45 167
Tangible Fixed Assets Depreciation	5 853	8 378	10 197	11 687	12 965	18 760
Tangible Fixed Assets Depreciation Charged In Period			1 819	1 490	1 278	5 795
Total Assets Less Current Liabilities	13 244	13 466	11 713	11 786	12 398	43 205	56 786	45 043	58 893	42 681	82 320	94 981	93 091
Trade Creditors Trade Payables						2						-1	1
Trade Debtors Trade Receivables						17 880	7 991	2 920	12 920	11 601	11 945	5 301	10 533
Total Additions Including From Business Combinations Property Plant Equipment											28 072
Creditors Due Within One Year Total Current Liabilities	23 552	25 093
Tangible Fixed Assets Depreciation Charge For Period		2 525

Company staff

Shannon L.

Role: Director

Appointed: 16 April 2009

Latest update: 2 April 2024

People with significant control

Shannon L.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 June 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 September 2013

Sml Plumbing And Heating (havant) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon L.

People with significant control

Shannon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Sml Plumbing And Heating (havant) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon L.

People with significant control

Shannon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013