Tim Smith Plumbing & Heating Services Limited in Gloucestershire, GL5 4HB

Description

Data updated on: 01-11-2023

Tim Smith Plumbing & Heating Services began its operations in 2003 as a Private Limited Company registered with number: 04773168. This business has been active for twenty one years and it's currently active. This company's head office is registered in Gloucestershire at 66 Caincross Road. You could also locate this business utilizing the postal code : GL5 4HB. The company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. Tim Smith Plumbing & Heating Services Ltd filed its latest accounts for the financial year up to Mon, 31st Oct 2022. The business latest annual confirmation statement was released on Sun, 21st May 2023.

Presently, this limited company is controlled by a single director: Timothy S., who was selected to lead the company in 2003. In addition, the managing director's assignments are regularly supported by a secretary - Suzanne S., who was chosen by this limited company twenty one years ago.

Timothy S. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	6 254	4 840	4 990	1 549	3 572	7 203

Balance Sheet
Current Assets	9 410	13 936	6 976	8 991	21 042	20 798	17 986	11 272	16 813	12 484	7 181	1 215
Net Assets Liabilities						7 203	3 625	4 094	14 325	4 064	7 531	4 300
Cash Bank In Hand	8 308	8 561	6 151	5 912	20 391	19 425
Debtors	852	5 125	575	2 829	401	1 123
Net Assets Liabilities Including Pension Asset Liability	6 254	4 840	4 990	1 549	3 572	7 203
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	13 583	10 464	19 605	14 534	10 317	6 743

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	6 253	4 839	4 989	1 548	3 571	7 201
Shareholder Funds	6 254	4 840	4 990	1 549	3 572	7 203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	900	900	900	900	900	840
Average Number Employees During Period								2	2	2	2	2
Creditors						19 338	27 604	26 985	18 564	20 497	8 612	3 641
Fixed Assets	13 583	10 464	19 605	14 534	10 317	6 743	14 143	20 707	16 976	12 977	9 862	7 566
Net Current Assets Liabilities	-7 329	-5 624	-14 615	-12 985	-6 745	460	9 618	15 713	1 751	8 013	1 431	2 426
Total Assets Less Current Liabilities	6 254	4 840	4 990	1 549	3 572	7 203	4 525	4 994	15 225	4 964	8 431	5 140
Creditors Due Within One Year	16 739	19 560	21 591	21 976	27 787	20 338
Tangible Fixed Assets Additions			22 485
Tangible Fixed Assets Cost Or Valuation	41 589	41 589	41 506	41 506	41 506	41 506
Tangible Fixed Assets Depreciation	28 006	31 125	21 901	26 972	31 189	34 763
Tangible Fixed Assets Depreciation Charged In Period		3 119	6 204	5 071	4 217	3 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 428
Tangible Fixed Assets Disposals			22 568

Company staff

Timothy S.

Role: Director

Appointed: 21 May 2003

Latest update: 9 January 2024

Suzanne S.

Role: Secretary

Appointed: 21 May 2003

Latest update: 9 January 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 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

Tim Smith Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Suzanne S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Timothy S.

Accounts Documents

Company filings

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