Southway Plumbing And Heating Limited in West Malling, ME19 6HU

Description

Data updated on: 01-11-2023

This business referred to as Southway Plumbing And Heating was established on 2014-07-14 as a Private Limited Company. The firm's registered office may be reached at West Malling on Broadwater Stables, Broadwater Road. Assuming you have to reach the business by post, the area code is ME19 6HU. The reg. no. for Southway Plumbing And Heating Limited is 09128581. The firm's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when account status updates were reported.

Lee L. is the firm's individual managing director, who was appointed in 2014 in July. What is more, the director's assignments are helped with by a secretary - Danielle L., who joined the firm in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP
Net Worth	6 061	37 128

Balance Sheet
Cash Bank In Hand	15 224	44 978
Cash Bank On Hand		44 978	79 647	30 260
Current Assets	16 738	104 128	119 343	66 847
Debtors	1 514	59 150	39 696	33 087
Net Assets Liabilities		37 128	34 946	10 960
Net Assets Liabilities Including Pension Asset Liability	6 061	37 128
Other Debtors	1 514	58 771	35 477	33 087
Property Plant Equipment		11 537	15 144	11 376
Tangible Fixed Assets	225	11 537
Total Inventories				3 500
Intangible Fixed Assets	50

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 059	37 126
Shareholder Funds	6 061	37 128

Other Financial Data
Advances Credits Directors				32 819
Accumulated Depreciation Impairment Property Plant Equipment		2 228	6 011	9 779
Administrative Expenses		32 801	57 496
Average Number Employees During Period			2	3
Bank Borrowings Overdrafts				7 813
Comprehensive Income Expense		101 117	125 618
Cost Sales		261 764	454 282
Creditors		76 230	96 512	65 102
Creditors Due Within One Year	10 952	76 230
Current Tax For Period		23 028	30 045
Depreciation Expense Property Plant Equipment		2 203	3 783
Dividends Paid		70 000	127 800
Dividends Paid On Shares		70 000	127 800
Dividends Paid On Shares Final		21 900	70 350
Dividends Paid On Shares Interim		48 100	57 450
Gross Profit Loss		159 508	213 681
Increase From Depreciation Charge For Year Property Plant Equipment			3 783	3 768
Interest Payable Similar Charges Finance Costs		349
Net Current Assets Liabilities	5 786	27 898	22 831	1 745
Number Shares Allotted	2	2
Operating Profit Loss		126 707	156 185
Other Creditors		15 822	22 138	13 893
Other Deferred Tax Expense Credit		2 307	721
Other Interest Receivable Similar Income Finance Income		94	199
Other Taxation Social Security Payable		50 743	71 444	41 467
Par Value Share	1	1
Profit Loss		101 117	125 618
Profit Loss On Ordinary Activities Before Tax		126 452	156 384
Property Plant Equipment Gross Cost		13 765	21 155
Provisions For Liabilities Balance Sheet Subtotal		2 307	3 029	2 161
Provisions For Liabilities Charges		2 307
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	250	13 515
Tangible Fixed Assets Cost Or Valuation	250	13 765
Tangible Fixed Assets Depreciation	25	2 228
Tangible Fixed Assets Depreciation Charged In Period	25	2 203
Tax Tax Credit On Profit Or Loss On Ordinary Activities		25 335	30 766
Total Additions Including From Business Combinations Property Plant Equipment			7 390
Total Assets Less Current Liabilities	6 061	39 435	37 975	13 121
Trade Creditors Trade Payables		9 665	2 930	1 929
Trade Debtors Trade Receivables		379	4 219
Turnover Revenue		421 272	667 963
Fixed Assets	275
Intangible Fixed Assets Cost Or Valuation	50
Other Creditors Due Within One Year	771
Taxation Social Security Due Within One Year	8 181
Trade Creditors Within One Year	2 000

Company staff

Danielle L.

Role: Secretary

Appointed: 14 July 2014

Latest update: 21 January 2024

Lee L.

Role: Director

Appointed: 14 July 2014

Latest update: 21 January 2024

People with significant control

Executives who have control over this firm are as follows: Lee L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danielle L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee L.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lee L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danielle L.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 August 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Southway Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle L.

Lee L.

People with significant control

Lee L.

Lee L.

Danielle L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Southway Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle L.

Lee L.

People with significant control

Lee L.

Lee L.

Danielle L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016