Southern Gas & Plumbing Services Limited in West Susex, BN42 4QD

Description

Data updated on: 01-11-2023

Started with Reg No. 04882105 twenty one years ago, Southern Gas & Plumbing Services Limited was set up as a Private Limited Company. The business present registration address is 30 Hillside, Southwick West Susex. This company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Southern Gas & Plumbing Services Ltd reported its account information for the financial period up to 31st August 2022. The business most recent confirmation statement was submitted on 5th September 2023.

Considering this company's constant development, it was unavoidable to formally appoint further executives: Gary R. and Matthew D. who have been collaborating since September 2003 for the benefit of the limited company. To help the directors in their tasks, this specific limited company has been utilizing the skills of Gary R. as a secretary for the last 21 years.

Executives with significant control over the firm are: Matthew D. owns 1/2 or less of company shares. Gary R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 394	14 838	65 263	68 999	40 479	3 345

Balance Sheet
Current Assets	63 534	97 968	130 479	141 463	139 395	97 149	119 108	108 675	88 455	118 966	163 732	175 860
Net Assets Liabilities						3 345	3 874	3 575	13 574	1 357	4 490	53 514
Cash Bank In Hand	45 995	67 935	86 383	92 805	110 375	72 062
Debtors	13 539	26 033	40 096	39 158	19 020	14 887
Net Assets Liabilities Including Pension Asset Liability	4 394	14 838	65 263	68 999	40 479	3 345
Stocks Inventory	4 000	4 000	4 000	9 500	10 000	10 200
Tangible Fixed Assets	22 706	19 232	19 542	15 619	12 851	9 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 294	14 738	65 163	68 899	40 379	3 245
Shareholder Funds	4 394	14 838	65 263	68 999	40 479	3 345

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 250	-1 450	-1 750	-1 750	-1 750	-1 750	-1 838
Average Number Employees During Period									7	7	6	6
Creditors						102 227	126 407	132 382	117 926	155 931	39 167	29 170
Fixed Assets	22 706	19 232	19 542	15 619	12 851	9 672	8 746	18 900	33 835	24 993	20 868	15 262
Net Current Assets Liabilities	-18 312	-4 394	45 721	53 380	27 628	-6 327	-3 422	-13 575	-18 511	-21 886	24 539	69 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 861	3 877	10 131	10 960	15 079	12 024	13 721
Total Assets Less Current Liabilities	4 394	14 838	65 263	68 999		4 595	5 324	5 325	15 324	3 107	45 407	84 522
Creditors Due Within One Year	81 846	102 362	84 758	88 083	111 767	103 476
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 023	4 670	1 217
Tangible Fixed Assets Cost Or Valuation	57 667	58 690	63 360	64 577
Tangible Fixed Assets Depreciation	34 961	39 458	43 818	48 958
Tangible Fixed Assets Depreciation Charged In Period		4 497	4 360	5 140
Value Shares Allotted				100	100	100

Company staff

Gary R.

Role: Director

Appointed: 20 September 2003

Latest update: 21 February 2024

Gary R.

Role: Secretary

Appointed: 20 September 2003

Latest update: 21 February 2024

Matthew D.

Role: Director

Appointed: 20 September 2003

Latest update: 21 February 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 April 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 28 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016

Southern Gas & Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Gary R.

Matthew D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Matthew D.

Gary R.

Accounts Documents

Company filings

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