Stedman Plumbing & Heating Limited in Kings Langley, WD4 8FR

Description

Data updated on: 01-11-2023

Stedman Plumbing & Heating Limited has been in the United Kingdom for thirteen years. Started with registration number 07558307 in 2011, the company is registered at 18 Abbotts Business Park, Kings Langley WD4 8FR. This company's SIC code is 43220: Plumbing, heat and air-conditioning installation. Its latest accounts describe the period up to March 31, 2022 and the most recent confirmation statement was released on March 22, 2023.

According to the following enterprise's executives data, since Wed, 9th Mar 2011 there have been two directors: Bonita S. and Lee S..

Executives who control the firm include: Bonita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	128 824	153 779	137 981	250 253
Current Assets	207 253	243 729	243 638	395 182
Debtors	68 429	79 950	95 657	134 929
Net Assets Liabilities	90 348	59 612	111 851	265 856
Total Inventories	10 000	10 000	10 000	10 000
Property Plant Equipment	31 736	34 692	42 218

Other Financial Data
Accrued Liabilities	4 791	3 749	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	38 100	42 600	47 100	51 600
Accumulated Depreciation Impairment Property Plant Equipment	25 554	28 014	39 472	298
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		562		11 699
Amounts Owed By Group Undertakings		50 000	50 000	50 000
Average Number Employees During Period	10	12	11	10
Bank Borrowings Overdrafts	6 540	8 516	10 000	16 667
Corporation Tax Payable	5 119	10 964	26 171	72 252
Creditors	4 176	121 067	36 667	26 667
Deferred Tax Liabilities	6 029	6 591	8 021	19 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 793		10 486
Disposals Property Plant Equipment		9 500		13 250
Fixed Assets	53 636	52 092	55 118	87 333
Increase From Amortisation Charge For Year Intangible Assets		4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		9 253	11 458	11 812
Intangible Assets	21 900	17 400	12 900	8 400
Intangible Assets Gross Cost	60 000	60 000	60 000
Merchandise	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	46 917	135 178	101 421	224 910
Number Shares Issued Fully Paid		100	100	100
Other Creditors	3 479	14 624	14 379	3 776
Other Taxation Social Security Payable	8 066	4 921	6 243	6 786
Par Value Share		1	1	1
Prepayments	7 392	9 321	11 211	13 357
Property Plant Equipment Gross Cost	57 290	62 706	81 690	120 773
Provisions	6 029	6 591	8 021	19 720
Provisions For Liabilities Balance Sheet Subtotal	6 029	6 591	8 021	19 720
Recoverable Value-added Tax			2 483
Total Additions Including From Business Combinations Property Plant Equipment		14 916	18 984	41 474
Total Assets Less Current Liabilities	100 553	187 270	156 539	312 243
Trade Creditors Trade Payables	36 788	34 402	40 617	30 629
Trade Debtors Trade Receivables	61 037	20 629	31 963	71 572
Additional Provisions Increase From New Provisions Recognised			1 430

Company staff

Bonita S.

Role: Director

Appointed: 09 March 2011

Latest update: 10 March 2024

Lee S.

Role: Director

Appointed: 09 March 2011

Latest update: 10 March 2024

People with significant control

Bonita S.

Notified on 9 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stedman Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonita S.

Lee S.

People with significant control

Bonita S.

Lee S.

Accounts Documents

Company filings

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