Steve Grant Plumbing & Heating Limited in Northamptonshire, NN8 4HL

Description

Data updated on: 01-11-2023

Steve Grant Plumbing & Heating came into being in 2006 as a company enlisted under no 05891761, located at NN8 4HL Northamptonshire at 31/32 High Street. The company has been in business for eighteen years and its last known status is active. This business's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Its latest accounts describe the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Mon, 31st Jul 2023.

According to the latest data, this particular business has one managing director: Stephen G., who was appointed in 2006. In order to provide support to the directors, the business has been utilizing the skills of Jackie P. as a secretary for the last eleven years.

Stephen G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 733	4 423	744	554	280	128

Balance Sheet
Cash Bank In Hand	54 800	56 172	67 473	71 643	67 485	61 109
Cash Bank On Hand						61 109	78 402	77 514	55 807	63 724	74 070	84 529
Current Assets	62 906	62 428	71 161	75 992	69 583
Debtors	7 506	5 856	3 188	3 849	1 648	656	771	850	4 587	3 555	2 647	399
Net Assets Liabilities											64 998	75 327
Net Assets Liabilities Including Pension Asset Liability	13 733	4 423
Other Debtors	2 099	2 123			391
Property Plant Equipment						11 940	8 955	6 717	5 038	3 760	2 820	2 115
Stocks Inventory	600	400	500	500	450	500
Tangible Fixed Assets	4 246	3 184	2 387	1 819	1 364	11 940
Total Inventories						500	500	600	1 200	500	500	500
Trade Debtors	5 407	3 733	3 188	3 849	1 257	656

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 732	4 422	743	553	279	127
Shareholder Funds	13 733	4 423	744	554	280	128

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors							62 103	45 828	15 293	13 894	15 039	11 814
Creditors Due Within One Year		61 189	72 804	77 257	70 667	74 077
Creditors Due Within One Year Total Current Liabilities	53 419	61 189
Finished Goods Goods For Resale						500	500	600	1 200	500	500	500
Fixed Assets	4 246	3 184
Net Current Assets Liabilities	9 487	1 239	-1 643	-1 265	-1 084	-11 812		38 744	46 301	53 885	62 178	73 614
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	43 431	49 228
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery	237	178
Plant Machinery Cost Or Valuation	1 000	1 000
Plant Machinery Depreciation	763	822
Plant Machinery Depreciation Charge For Period		59
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal												402
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0				15 845
Tangible Fixed Assets Cost Or Valuation	13 786	13 786	13 786	13 080	13 080
Tangible Fixed Assets Depreciation	9 540	10 602	11 399	11 261	11 716	4 905
Tangible Fixed Assets Depreciation Charged In Period			797	463	455	3 980
Tangible Fixed Assets Depreciation Charge For Period		1 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-601		-10 791
Tangible Fixed Assets Disposals		0		706		12 080
Taxation Social Security Due Within One Year	8 203	6 801
Total Assets Less Current Liabilities	13 733	4 423	744	554	280	128	26 525	45 461	51 339	57 645	64 998	75 729
Trade Creditors Within One Year	1 785	5 160

Company staff

Jackie P.

Role: Secretary

Appointed: 01 July 2013

Latest update: 28 March 2024

Stephen G.

Role: Director

Appointed: 31 July 2006

Latest update: 28 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 July 2006

Resigned: 31 July 2006

Address: London, NW11 7TJ

Latest update: 28 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 July 2006

Resigned: 31 July 2006

Address: London, NW11 7TJ

Latest update: 28 March 2024

Sharon B.

Role: Secretary

Appointed: 31 July 2006

Resigned: 01 July 2013

Latest update: 28 March 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 19/12/2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19/12/2013
Annual Accounts 05/02/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	05/02/2015
Annual Accounts 26/01/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26/01/2016
Annual Accounts 10/01/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Steve Grant Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie P.

Stephen G.

Temple Secretaries Limited

Company Directors Limited

Sharon B.

People with significant control

Stephen G.

Accounts Documents

Company filings

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