Founded in 2014, Sheff Plumbing & Heating, classified under reg no. 09242082 is an active company. Currently registered at 17 Liverpool Road BN11 1SU, Worthing the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Jamie S., appointed on 30 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Liverpool Road |
| Town | Worthing |
| Post code | BN11 1SU |
| Country of origin | United Kingdom |
| Registration Number | 09242082 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jamie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 861 | 1 040 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 004 | 8 129 | 13 753 | 10 358 | 8 121 | 11 653 | 14 208 | |
| Current Assets | 28 825 | 23 684 | 25 701 | 33 012 | 18 575 | 19 896 | 20 218 | 18 593 |
| Debtors | 28 825 | 20 680 | 17 572 | 19 259 | 8 217 | 11 775 | 8 565 | 4 385 |
| Net Assets Liabilities | 1 040 | 2 294 | 9 283 | 1 693 | 465 | |||
| Property Plant Equipment | 6 094 | 15 715 | 11 520 | 7 554 | 2 987 | 360 | 58 | |
| Cash Bank In Hand | 3 004 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 861 | 1 040 | ||||||
| Tangible Fixed Assets | 8 250 | 6 094 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 860 | 1 039 | ||||||
| Shareholder Funds | 861 | 1 040 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 941 | 3 305 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 941 | 3 305 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 941 | 3 305 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 697 | 3 695 | 8 765 | 13 705 | 18 507 | 21 134 | 21 436 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 28 738 | 5 294 | 3 244 | 1 195 | 22 418 | 19 789 | 16 864 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 750 | |||||||
| Disposals Property Plant Equipment | 9 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 748 | 5 070 | 4 940 | 4 802 | 2 627 | 302 | ||
| Net Current Assets Liabilities | -7 389 | -5 054 | -8 127 | 1 007 | -4 666 | -2 522 | 429 | 1 729 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 11 791 | 19 410 | 20 285 | 21 259 | 21 494 | 21 494 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 119 | 875 | 974 | 235 | ||||
| Total Assets Less Current Liabilities | 861 | 1 040 | 7 588 | 12 527 | 2 888 | 465 | 789 | 1 787 |
| Creditors Due Within One Year | 36 214 | 28 738 | ||||||
| Fixed Assets | 8 250 | 6 094 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 791 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | 11 791 | ||||||
| Tangible Fixed Assets Depreciation | 2 750 | 5 697 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 947 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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