S Phillips Plumbing And Heating Ltd is a private limited company situated at 29 Cuckfield Crescent, Worthing BN13 2ED. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 1 director.
Director Scott P., appointed on 20 May 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-05-19 and the due date for the next filing is 2024-06-02. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 29 Cuckfield Crescent |
| Town | Worthing |
| Post code | BN13 2ED |
| Country of origin | United Kingdom |
| Registration Number | 10781268 |
| Date of Incorporation | Sat, 20th May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2017
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-21 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 102 | 4 311 | 6 528 | 8 281 | |||
| Current Assets | 13 578 | 13 220 | 16 477 | 15 646 | 14 387 | 14 846 | 23 149 |
| Debtors | 9 476 | 8 909 | 9 949 | 7 365 | |||
| Net Assets Liabilities | 100 | 18 109 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | 786 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 170 | 718 | 718 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 548 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | -4 531 | -4 889 | 16 377 | 15 546 | 14 588 | 29 128 | 33 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 548 | ||||||
| Net Current Assets Liabilities | 18 109 | 18 109 | 100 | 100 | -201 | -14 283 | -10 574 |
| Other Creditors | 10 056 | -4 889 | 12 106 | 12 263 | |||
| Property Plant Equipment Gross Cost | 170 | 170 | 718 | 718 | |||
| Taxation Social Security Payable | 3 422 | 3 064 | 2 497 | ||||
| Trade Creditors Trade Payables | 1 207 | 786 | |||||
| Trade Debtors Trade Receivables | 3 127 | 2 560 | 1 481 | ||||
| Fixed Assets | 0 | 301 | 14 383 | 10 674 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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