Crs Plumbing And Heating Specialists started in year 2015 as Private Limited Company with registration number 09527007. The Crs Plumbing And Heating Specialists company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at Paddock View Calcot Lane. Postal code: SO32 2BN.
At present there are 2 directors in the the company, namely Blue B. and Christopher R.. In addition one secretary - Jamie G. - is with the firm. As of 28 May 2024, there was 1 ex secretary - Leigah H.. There were no ex directors.
| Office Address | Paddock View Calcot Lane |
| Office Address2 | Curdridge |
| Town | Southampton |
| Post code | SO32 2BN |
| Country of origin | United Kingdom |
| Registration Number | 09527007 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Secretary
Appointed: 19 July 2023
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 07 April 2015
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Christopher R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Blue B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher R.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Blue B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 943 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 578 | 24 225 | 527 | 521 | |||
| Current Assets | 47 231 | 57 852 | 38 513 | 20 911 | 43 458 | 89 993 | 211 502 |
| Debtors | 27 653 | 33 627 | 20 384 | 52 783 | |||
| Net Assets Liabilities | 943 | 629 | 10 473 | 989 | 156 | 10 113 | 1 450 |
| Other Debtors | 10 605 | 14 165 | |||||
| Property Plant Equipment | 8 006 | 8 007 | 7 616 | 9 830 | |||
| Cash Bank In Hand | 19 578 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 943 | ||||||
| Tangible Fixed Assets | 8 006 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 942 | ||||||
| Shareholder Funds | 943 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 669 | 5 338 | 10 663 | 13 939 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | |||
| Bank Borrowings Overdrafts | 19 312 | 28 425 | |||||
| Creditors | 54 294 | 65 230 | 34 285 | 27 538 | 62 978 | 80 908 | 211 789 |
| Depreciation Amortisation Impairment Expense | 3 276 | 2 457 | |||||
| Fixed Assets | 8 006 | 8 007 | 6 245 | 7 616 | 9 830 | 7 372 | 1 737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 669 | 3 276 | |||||
| Net Current Assets Liabilities | -7 063 | -7 378 | 4 228 | -6 627 | -9 674 | 9 085 | -287 |
| Other Creditors | 783 | 4 138 | |||||
| Other Operating Expenses Format2 | 57 586 | 50 498 | |||||
| Profit Loss | 25 898 | 39 957 | |||||
| Property Plant Equipment Gross Cost | 10 675 | 13 345 | 18 279 | 23 769 | |||
| Raw Materials Consumables Used | 336 503 | 264 239 | |||||
| Staff Costs Employee Benefits Expense | 177 235 | 262 929 | |||||
| Taxation Social Security Payable | 7 353 | 4 533 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 670 | 5 490 | |||||
| Total Assets Less Current Liabilities | 943 | 629 | 10 473 | 989 | 156 | 16 457 | 1 450 |
| Trade Creditors Trade Payables | 90 | 25 882 | |||||
| Trade Debtors Trade Receivables | 9 779 | 38 618 | |||||
| Turnover Revenue | 600 498 | 605 981 | |||||
| Advances Credits Directors | 8 974 | ||||||
| Creditors Due Within One Year | 54 294 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 10 675 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 675 | ||||||
| Tangible Fixed Assets Depreciation | 2 669 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 669 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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