S J Price Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09578758. The S J Price Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 2 Church Hayes Close. Postal code: BS48 4LY.
The firm has one director. Scott P., appointed on 7 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Church Hayes Close |
Office Address2 | Nailsea |
Town | Bristol |
Post code | BS48 4LY |
Country of origin | United Kingdom |
Registration Number | 09578758 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Scott P. The abovementioned PSC and has 75,01-100% shares.
Scott P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 79 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 142 | 10 050 | 19 066 | 32 564 | 36 610 | 20 210 | 69 590 | 50 415 |
Current Assets | 22 086 | 19 944 | 22 086 | 57 806 | 89 865 | 82 484 | 105 500 | 100 995 |
Debtors | 10 444 | 7 494 | 20 | 19 154 | 34 455 | 43 404 | 16 480 | 41 940 |
Net Assets Liabilities | 626 | 4 100 | 317 | |||||
Other Debtors | 2 312 | 36 094 | 12 496 | 9 371 | ||||
Property Plant Equipment | 13 088 | 11 264 | 8 629 | 6 870 | 2 232 | 1 674 | 1 469 | 2 332 |
Total Inventories | 5 500 | 2 400 | 3 000 | 6 088 | 18 800 | 18 870 | 19 430 | |
Cash Bank In Hand | 6 142 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 79 | |||||||
Stocks Inventory | 5 500 | |||||||
Tangible Fixed Assets | 13 088 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 78 | |||||||
Shareholder Funds | 79 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 364 | 8 119 | 10 995 | 13 284 | 2 509 | 3 067 | 3 557 | 4 170 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 476 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | 6 | 10 | |
Bank Borrowings Overdrafts | 45 000 | 45 000 | 40 283 | 28 940 | ||||
Corporation Tax Payable | 9 766 | 11 532 | ||||||
Corporation Tax Recoverable | 5 070 | |||||||
Creditors | 34 977 | 27 563 | 14 490 | 41 698 | 91 718 | 83 532 | 40 283 | 28 940 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 755 | 2 876 | 2 289 | 743 | 558 | 490 | 613 | |
Net Current Assets Liabilities | -13 009 | -7 619 | 7 596 | 16 108 | -1 853 | -1 048 | 42 914 | 27 508 |
Other Creditors | 28 639 | 14 746 | 1 605 | 1 925 | 1 500 | 1 750 | 1 750 | 2 631 |
Other Taxation Social Security Payable | 6 080 | 3 794 | 12 252 | 19 490 | 17 969 | 19 532 | 26 869 | 15 133 |
Property Plant Equipment Gross Cost | 17 452 | 19 383 | 19 624 | 20 154 | 4 741 | 4 741 | 5 026 | 6 502 |
Provisions For Liabilities Balance Sheet Subtotal | 583 | |||||||
Total Assets Less Current Liabilities | 79 | 3 645 | 16 225 | 22 978 | 379 | 626 | 44 383 | 29 840 |
Trade Creditors Trade Payables | 258 | 9 023 | 633 | 20 283 | 27 249 | 17 250 | 33 967 | 38 597 |
Trade Debtors Trade Receivables | 10 326 | 7 494 | 20 | 19 154 | 32 143 | 7 310 | 3 984 | 27 499 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 931 | 241 | 530 | 3 437 | 285 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 518 | |||||||
Disposals Property Plant Equipment | 18 850 | |||||||
Creditors Due Within One Year | 35 095 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 452 | |||||||
Tangible Fixed Assets Depreciation | 4 364 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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