Southampton Gas & Plumbing Ltd in Southampton, SO30 0FD

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Southampton Gas & Plumbing Ltd. The company first started eleven years ago and was registered with 08683210 as the registration number. This head office of this firm is registered in Southampton. You may visit them at 9 Havendale, Hedge End. This firm's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 2022/09/30 is the last time when company accounts were reported.

When it comes to the business, a variety of director's responsibilities have been executed by Derek K. and Oliver K.. Amongst these two people, Derek K. has been with the business for the longest time, having become a member of officers' team on 2013.

Executives who control the firm include: Oliver K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	2 020	218

Balance Sheet
Cash Bank In Hand	11 749	16 852
Cash Bank On Hand		16 852	4 040
Current Assets	20 645	19 934	10 373
Debtors	8 896	2 557	4 683
Net Assets Liabilities		218	420
Net Assets Liabilities Including Pension Asset Liability	2 020	218
Property Plant Equipment		10 809	7 645
Stocks Inventory		525
Tangible Fixed Assets	14 412	10 809
Total Inventories		525	1 650

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 920	118
Shareholder Funds	2 020	218

Other Financial Data
Amount Specific Advance Or Credit Directors			407
Amount Specific Advance Or Credit Made In Period Directors			407
Accumulated Depreciation Impairment Property Plant Equipment		8 701	9 753
Average Number Employees During Period			1
Creditors		3 825	16 069
Creditors Due After One Year	7 650	3 825
Creditors Due Within One Year	25 387	24 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 497
Disposals Property Plant Equipment			3 060
Finance Lease Liabilities Present Value Total		3 825
Increase From Depreciation Charge For Year Property Plant Equipment			2 549
Net Current Assets Liabilities	-4 742	-4 604	-5 696
Number Shares Allotted	50	50
Par Value Share	1	1
Property Plant Equipment Gross Cost		19 510	17 398
Provisions For Liabilities Balance Sheet Subtotal		2 162	1 529
Provisions For Liabilities Charges		2 162
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	19 510
Tangible Fixed Assets Cost Or Valuation	19 510
Tangible Fixed Assets Depreciation	5 098	8 701
Tangible Fixed Assets Depreciation Charged In Period	5 098	3 603
Total Additions Including From Business Combinations Property Plant Equipment			948
Total Assets Less Current Liabilities	9 670	6 205	1 949

Company staff

Derek K.

Role: Director

Appointed: 09 September 2013

Latest update: 24 January 2024

Oliver K.

Role: Director

Appointed: 09 September 2013

Latest update: 24 January 2024

People with significant control

Oliver K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Southampton Gas & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek K.

Oliver K.

People with significant control

Oliver K.

Derek K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Southampton Gas & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek K.

Oliver K.

People with significant control

Oliver K.

Derek K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014