Stonehenge Plumbing And Heating Ltd in Salisbury, SP4 8BN

Description

Data updated on: 01-11-2023

Registered as 09502172 9 years ago, Stonehenge Plumbing And Heating Ltd was set up as a Private Limited Company. The active office address is Unit 3 Stonehenge Depot, Stonehenge Road, Durrington Salisbury. This company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Stonehenge Plumbing And Heating Limited filed its account information for the period that ended on Fri, 31st Mar 2023. The most recent annual confirmation statement was submitted on Mon, 20th Mar 2023.

Current directors chosen by this specific company are as follow: Lauren N. formally appointed in 2016 and Robert N. formally appointed in 2015 in March.

Robert N. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	16 914

Balance Sheet
Cash Bank On Hand	5 138	12 308		2 934
Current Assets	65 335	93 867	99 457	104 656
Debtors	60 197	72 559	88 457	60 040
Net Assets Liabilities	16 914	-7 690	-8 765	-23 318
Other Debtors		32 171	13 167	2 999
Property Plant Equipment	2 292	1 730	1 307	9 793
Total Inventories		9 000	11 000	41 682
Cash Bank In Hand	5 138
Net Assets Liabilities Including Pension Asset Liability	16 914
Tangible Fixed Assets	2 291

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 913
Shareholder Funds	16 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	747	1 309	1 732	4 530
Additions Other Than Through Business Combinations Property Plant Equipment				11 284
Average Number Employees During Period	5	8	13	17
Bank Overdrafts			6 417
Creditors	50 300	102 958	109 281	137 767
Current Tax For Period	3 787	-3 787
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	413	-84	-81
Financial Commitments Other Than Capital Commitments	52 787	67 717	69 437	54 253
Increase From Depreciation Charge For Year Property Plant Equipment		562	423	2 798
Net Current Assets Liabilities	15 036	-9 091	-9 824	-33 111
Other Creditors	2 861	12 781	12 521	7 826
Other Payables Accrued Expenses	4 030	6 800	3 371	3 100
Prepayments	11 341	12 280	9 937	20 179
Property Plant Equipment Gross Cost	3 039	3 039	3 039	14 323
Provisions For Liabilities Balance Sheet Subtotal	413	329	248
Taxation Social Security Payable	7 454	12 245	30 690	38 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 200	-3 871	-81
Total Assets Less Current Liabilities	17 327	-7 361	-8 517	-23 318
Total Borrowings			6 417
Trade Creditors Trade Payables	32 168	71 132	55 290	86 090
Trade Debtors Trade Receivables	48 856	28 108	65 353	36 862
Unpaid Contributions To Pension Schemes			992	2 414
Amount Specific Advance Or Credit Made In Period Directors	27 044
Amount Specific Advance Or Credit Repaid In Period Directors	-27 044
Advances Credits Directors
Consideration For Shares Issued	1
Creditors Due Within One Year	50 299
Fixed Assets	2 291
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Provisions For Liabilities Charges	413
Value Shares Allotted	1

Company staff

Lauren N.

Role: Director

Appointed: 22 June 2016

Latest update: 1 March 2024

Robert N.

Role: Director

Appointed: 20 March 2015

Latest update: 1 March 2024

People with significant control

Robert N.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Stonehenge Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren N.

Robert N.

People with significant control

Robert N.

Accounts Documents

Company filings

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