Steven Green Plumbing And Heating Services Limited in Newhaven, BN9 9TD

Description

Data updated on: 01-11-2023

This enterprise is widely known as Steven Green Plumbing And Heating Services Limited. The company first started 13 years ago and was registered with 07484960 as its registration number. This particular headquarters of this firm is based in Newhaven. You may find it at 66 Haven Way. The firm now known as Steven Green Plumbing And Heating Services Limited, was previously registered under the name of Csg Plumbing. The transformation has occurred in 2011/11/17. The firm's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time the company accounts were reported.

At the moment, there seems to be a solitary managing director in the company: Steven G. (since 2011/01/06). Since 2011 Barbara K., had performed the duties for the limited company till the resignation 13 years ago.

Steven 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.

Previous company's names
Steven Green Plumbing And Heating Services Limited 2011-11-17
Csg Plumbing Limited 2011-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	6 021	527	154	11 835

Balance Sheet
Cash Bank On Hand						37 687	13 562
Current Assets		21 190	24 529	42 615	41 841	51 954	46 712
Debtors		5 107	12 531	13 984		13 267	31 500
Net Assets Liabilities						9 724	12 627
Other Debtors						13 267	30 500
Property Plant Equipment						2 576	1 896
Total Inventories						1 000	1 650
Cash Bank In Hand	100	15 133	11 498	28 181
Intangible Fixed Assets		7 019	6 019	5 019
Net Assets Liabilities Including Pension Asset Liability	100	100	527	154	11 835
Stocks Inventory		950	500	450
Tangible Fixed Assets		5 182	3 152	1 256

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		5 921	427	54
Shareholder Funds	100	6 021	527	154	11 835

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 999	10 000
Accumulated Depreciation Impairment Property Plant Equipment						4 229	4 909
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						3 611	3 611
Corporation Tax Payable						7 560	8 529
Creditors						20 085	14 314
Fixed Assets		12 201	9 171	6 275	4 081	2 577	1 896
Increase From Amortisation Charge For Year Intangible Assets							1
Increase From Depreciation Charge For Year Property Plant Equipment							680
Intangible Assets						1
Intangible Assets Gross Cost							10 000
Net Current Assets Liabilities		-2 870	-6 696	-5 536	7 754	31 869	32 398
Other Creditors						5 371	1 500
Other Taxation Social Security Payable						1 042
Property Plant Equipment Gross Cost							6 805
Total Assets Less Current Liabilities		9 331	2 475	739	11 835	34 446	34 294
Trade Creditors Trade Payables						2 501	674
Trade Debtors Trade Receivables							1 000
Creditors Due After One Year		3 310	1 948	585
Creditors Due Within One Year		24 060	31 225	48 151	34 087
Intangible Fixed Assets Aggregate Amortisation Impairment		2 981	3 981	4 981
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			235
Tangible Fixed Assets Cost Or Valuation		8 824	9 059	9 059
Tangible Fixed Assets Depreciation		3 642	5 907	7 803
Tangible Fixed Assets Depreciation Charged In Period			2 265	1 896

Company staff

Steven G.

Role: Director

Appointed: 06 January 2011

Latest update: 11 February 2024

People with significant control

Steven 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Steven Green Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Barbara K.

People with significant control

Steven G.

Accounts Documents

Company filings

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