Sowman Plumbing And Heating Limited in Witham, CM8 1AA

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Sowman Plumbing And Heating Limited, a company which is situated at 67 Newland Street, , Witham. This means it's been twenty one years Sowman Plumbing And Heating has existed in the business, as it was founded on 2003-11-05. The firm Companies House Reg No. is 04954135 and the company area code is CM8 1AA. The company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 31st January 2023 is the last time company accounts were filed.

Right now, this particular firm is the workplace of 1 director: Benedict S., who was arranged to perform management duties on 2003-11-05. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Joanne S. as a secretary since November 2003.

Executives who control the firm include: Benedict S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 171	523	1 489	689	284	975

Balance Sheet
Cash Bank In Hand	22 372	35 177	32 278	5 621	5 274	12 679
Cash Bank On Hand						12 679	21 461	8 556	14 617	12 156	30 449	53 201	40 291
Current Assets	24 886	37 123	37 899	13 637	25 144	26 527	39 350	27 015	41 217	26 260	39 189	63 741	47 504
Debtors	2 514	1 946	5 621	8 016	19 870	13 848	17 889	18 459	26 600	14 104	8 740	10 540	7 213
Net Assets Liabilities						975	10 961	4 960	13 987	10 192	10 870	29 922	27 099
Net Assets Liabilities Including Pension Asset Liability	2 171	523	1 489	689	284	975
Other Debtors						533	353	459	8 328	8 585	4 400	530	460
Property Plant Equipment						14 486	9 741	11 518	8 517	14 616	10 915	10 963	14 408
Tangible Fixed Assets	5 062	5 254	7 085	16 229	11 379	14 486

Capital & Reserves
Called Up Share Capital	100	100	90	90	90	90
Profit Loss Account Reserve	2 071	423	1 389	589	184	875
Shareholder Funds	2 171	523	1 489	689	284	975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 711	21 105	17 553	20 554	20 299	19 017	22 280	26 590
Administrative Expenses		18 341	18 849
Average Number Employees During Period							4	4	5	4	4	4	4
Capital Redemption Reserve			10	10	10	10
Cost Sales		96 170	91 343
Creditors						4 906	37 330	31 385	34 129	27 907	37 160	42 699	32 075
Creditors Due After One Year				7 840	6 374	4 906
Creditors Due Within One Year		40 840	42 078	20 174	29 297	33 635
Deferred Tax Liability		1 014	1 417
Depreciation Tangible Fixed Assets Expense		1 750	2 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 942	7 676		5 127	4 983	517	749
Disposals Property Plant Equipment							5 351	12 698		7 500	4 983	517	2 995
Finance Lease Liabilities Present Value Total						4 906	4 906
Gross Profit Loss		51 109	40 189
Increase From Depreciation Charge For Year Property Plant Equipment							3 336	4 124	3 001	4 872	3 701	3 780	5 059
Interest Payable Similar Charges		13	135
Net Current Assets Liabilities	-1 750	-3 717	-4 179	-6 537	-4 153	-7 108	2 020	-4 370	7 088	-1 647	2 029	21 042	15 429
Number Shares Allotted		100	90	90	90	90
Operating Profit Loss		32 768	21 340
Other Creditors						8 762	6 467	4 124	4 605	4 266	4 355	5 164	5 136
Other Creditors Due Within One Year		29 972	31 655
Other Interest Receivable Similar Income		5	3
Other Taxation Social Security Payable						18 063	24 947	15 854	20 367	17 328	23 161	26 627	17 260
Par Value Share			1	1	1	1
Profit Loss For Period		26 352	16 966
Profit Loss On Ordinary Activities Before Tax		32 760	21 208
Property Plant Equipment Gross Cost						36 197	30 846	29 071	29 071	34 915	29 932	33 243	40 998
Provisions For Liabilities Balance Sheet Subtotal						1 497	800	2 188	1 618	2 777	2 074	2 083	2 738
Provisions For Liabilities Charges	1 141	1 014	1 417	1 163	568	1 497
Purchase Own Shares Decrease Increase In Total Reserves			-10
Share Capital Allotted Called Up Paid		100	90	90	90	90
Tangible Fixed Assets Additions		1 942	4 192	17 098	698	8 151
Tangible Fixed Assets Cost Or Valuation	8 116	10 058	14 250	27 348	28 046	36 197
Tangible Fixed Assets Depreciation	3 054	4 804	7 165	11 119	16 667	21 711
Tangible Fixed Assets Depreciation Charged In Period			2 361	4 954	5 548	5 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 000
Tangible Fixed Assets Disposals				4 000
Taxation Social Security Due Within One Year		9 433	7 431
Tax On Profit Or Loss On Ordinary Activities		6 408	4 242
Total Additions Including From Business Combinations Property Plant Equipment								10 923		13 344		3 828	10 750
Total Assets Less Current Liabilities	3 312	1 537	2 906	9 692	7 226	7 378	11 761	7 148	15 605	12 969	12 944	32 005	29 837
Total Dividend Payment			16 000
Total Reserves		423	1 399
Trade Creditors Trade Payables						5 342	1 010	11 407	9 157	6 313	9 644	10 908	9 679
Trade Creditors Within One Year		1 435	2 992
Trade Debtors Trade Receivables						13 315	17 536	18 000	18 272	5 519	4 340	10 010	6 753
Turnover Gross Operating Revenue		147 279	131 532
U K Current Corporation Tax		6 535	3 839
U K Deferred Tax		-127	403
Director Remuneration Benefits Excluding Payments To Third Parties		6 864	6 848
Creditors Due Within One Year Total Current Liabilities	26 636	40 840
Fixed Assets	5 062	5 254
Tangible Fixed Assets Depreciation Charge For Period		1 750

Company staff

Joanne S.

Role: Secretary

Appointed: 05 November 2003

Latest update: 6 February 2024

Benedict S.

Role: Director

Appointed: 05 November 2003

Latest update: 6 February 2024

People with significant control

Benedict S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 October 2013

Sowman Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Benedict S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Benedict S.

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Sowman Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Benedict S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Benedict S.

Joanne S.

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