System One Plumbing & Heating Limited in Nr Ware, SG11 2JX

Description

Data updated on: 01-11-2023

System One Plumbing & Heating came into being in 2001 as a company enlisted under no 04173672, located at SG11 2JX Nr Ware at The Nook. The company has been in business for 23 years and its status at the time is active. This company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. System One Plumbing & Heating Ltd filed its latest accounts for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-03-01.

The info we gathered detailing this particular enterprise's MDs suggests a leadership of two directors: Mandy H. and Robert H. who became a part of the team on Sunday 1st May 2016 and Tuesday 6th March 2001.

Executives who have control over the firm are as follows: Mandy H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Robert H. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth				7 348	18 799

Balance Sheet
Cash Bank On Hand					18 832	59 718	41 026	24 713	68 787	51 872	59 141	24 389
Current Assets	47 073	30 342	28 061	38 172	50 976	75 624	54 723	40 426	88 345	92 592	99 000	29 640
Debtors	32 193	11 014	16 168	27 133	32 144	15 906	13 697	15 713	19 558	40 720	39 859	5 251
Net Assets Liabilities					18 799	38 031	39 905	27 257	49 254	57 226	57 927	25 361
Property Plant Equipment					1 810	1 358	8 068	7 523	5 642	4 232	8 030	6 023
Cash Bank In Hand	14 880	19 328	11 892	11 039	18 832
Net Assets Liabilities Including Pension Asset Liability	23 524	3 913	6 868	7 348	18 799
Tangible Fixed Assets	5 719	4 289	3 217	2 413	1 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 424	3 813	6 768	7 248	18 699
Shareholder Funds				7 348	18 799

Other Financial Data
Accrued Liabilities									1 655	2 035	2 010	2 130
Accumulated Depreciation Impairment Property Plant Equipment					11 746	12 198	14 888	2 507	4 388	5 798	8 475	10 482
Additions Other Than Through Business Combinations Property Plant Equipment							9 400	10 030			6 475
Average Number Employees During Period										2	2	2
Creditors					33 987	38 951	22 886	20 692	44 733	39 598	49 103	10 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 888
Disposals Property Plant Equipment								-22 956
Increase From Depreciation Charge For Year Property Plant Equipment						452	2 690	2 507	1 881	1 410	2 677	2 007
Net Current Assets Liabilities	17 805	-376	3 651	4 935	18 801	36 673	31 837	19 734	43 612	52 994	49 897	19 338
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors									5 098	454	279	270
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					13 556	13 556	22 956	10 030	10 030	10 030	16 505	16 505
Taxation Social Security Payable									31 445	33 854	37 031	5 078
Trade Creditors Trade Payables									6 535	3 255	9 783	2 824
Trade Debtors Trade Receivables									19 558	40 720	39 859	5 251
Accruals Deferred Income				-1 295	-1 812
Capital Employed	23 524	3 913	6 868	7 348
Creditors Due Within One Year	29 268	30 718	24 409	31 942	32 175
Fixed Assets				2 413	1 810
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 705	17 705	17 705	17 705
Tangible Fixed Assets Depreciation	11 986	13 416	14 488	15 292
Tangible Fixed Assets Depreciation Charged In Period		1 430	1 072	804
Total Assets Less Current Liabilities				8 643	20 611

Company staff

Mandy H.

Role: Director

Appointed: 01 May 2016

Latest update: 23 December 2023

Robert H.

Role: Director

Appointed: 06 March 2001

Latest update: 23 December 2023

Mandy H.

Role: Secretary

Appointed: 06 March 2001

Latest update: 23 December 2023

People with significant control

Mandy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert H.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

System One Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy H.

Robert H.

Mandy H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Mandy H.

Robert H.

Accounts Documents

Company filings

Filing category

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