Stewarts Plumbing Services Ltd in Lincoln, LN2 2RJ

Description

Data updated on: 01-11-2023

Stewarts Plumbing Services Ltd is a Private Limited Company, that is located in 21 Mill Hill, Nettleham, Lincoln. The headquarters' postal code is LN2 2RJ. The enterprise has been registered in year 2002. The company's reg. no. is 04404554. Since 2007/04/02 Stewarts Plumbing Services Ltd is no longer under the business name Sps Stewarts Property Services. This enterprise's Standard Industrial Classification Code is 95290 and their NACE code stands for Repair of personal and household goods n.e.c.. Stewarts Plumbing Services Limited reported its account information for the financial period up to 2023/03/31. The company's most recent annual confirmation statement was filed on 2023/08/26.

Jody S. is this specific firm's individual managing director, that was designated to this position in 2012. That business had been managed by Patricia S. until September 2018. What is more another director, specifically Ian S. quit 2 years ago.

Jody S. 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
Stewarts Plumbing Services Ltd 2007-04-02
Sps Stewarts Property Services Limited 2002-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 206	-47 869	-19 982	324	379	322	1 673

Balance Sheet
Cash Bank In Hand	-2 212	-2 259	165	22 337	1 595	165
Current Assets	56 572	29 643	43 978	51 334	41 630	44 310	46 186	14 602	18 415	13 280	23 510	29 102	28 619
Debtors	48 784	14 643	38 813	23 997	37 535	41 645
Net Assets Liabilities Including Pension Asset Liability	-7 206	-47 869	-19 982	324	380	322	1 673
Stocks Inventory	10 000	15 000	5 000	5 000	2 500	2 500
Tangible Fixed Assets	17 165	12 863	9 290	17 430	18 008	13 506
Net Assets Liabilities							1 673	6 449	2 358	9 255	22 086	24 059	4 636

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-7 356	-48 019	-20 132	174	230	172
Shareholder Funds	-7 206	-47 869	-19 982	324	379	322	1 673

Other Financial Data
Accruals Deferred Income	813	813
Creditors Due After One Year Total Noncurrent Liabilities	6 620	6 620
Creditors Due Within One Year Total Current Liabilities	73 510	80 683
Fixed Assets	17 165	12 863	9 290	17 430	18 009	13 508	10 638	9 060	6 795	14 711	26 780	46 463	35 273
Net Current Assets Liabilities	-16 938	-53 299	-28 459	-379	3 016	772	-8 965	15 509	4 437	5 456	4 694	3 031	11 196
Tangible Fixed Assets Cost Or Valuation	46 808	46 808	35 688	41 908	50 028	50 028
Tangible Fixed Assets Depreciation	29 643	33 945	26 398	24 478	32 020	36 522
Tangible Fixed Assets Depreciation Charge For Period		4 302
Total Assets Less Current Liabilities	227	-40 436	-19 169	17 051	21 024	1 136	1 673	6 449	2 358	9 255	22 086	49 494	24 077
Average Number Employees During Period									2	2	2	1	1
Creditors							55 088	30 111	22 852	18 736	28 204	26 071	39 815
Creditors Due After One Year		6 620		15 914	19 832	13 143
Creditors Due Within One Year		82 942	72 437	51 713	38 614	48 830	55 151
Provisions For Liabilities Charges		813	813	813	813	813
Tangible Fixed Assets Additions			1 868	19 587	8 120
Tangible Fixed Assets Depreciation Charged In Period			3 707	7 219	7 542	4 503
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 254	9 139
Tangible Fixed Assets Disposals			12 988	13 367
Amount Specific Advance Or Credit Directors			5 230