Founded in 2015, S.m. Haworth Plumbing & Heating, classified under reg no. 09741607 is an active company. Currently registered at 12 Trident Park BB1 3NU, Blackburn the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Wendy H., Steven H.. Of them, Steven H. has been with the company the longest, being appointed on 20 August 2015 and Wendy H. has been with the company for the least time - from 16 August 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Trident Park |
Office Address2 | Trident Way |
Town | Blackburn |
Post code | BB1 3NU |
Country of origin | United Kingdom |
Registration Number | 09741607 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Steven H. The abovementioned PSC and has 75,01-100% shares.
Steven H.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 500 | 601 | ||||
Balance Sheet | ||||||
Current Assets | 14 790 | 13 460 | 19 768 | 31 210 | 39 510 | 45 254 |
Net Assets Liabilities | 6 721 | 10 696 | 23 360 | 20 235 | 33 901 | |
Cash Bank In Hand | 3 415 | 8 940 | ||||
Debtors | 10 900 | 4 095 | ||||
Net Assets Liabilities Including Pension Asset Liability | 500 | 601 | ||||
Stocks Inventory | 475 | 425 | ||||
Tangible Fixed Assets | 1 875 | 1 406 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 400 | 501 | ||||
Shareholder Funds | 500 | 601 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 8 145 | 10 126 | 8 640 | 23 709 | 14 857 | |
Fixed Assets | 1 875 | 1 406 | 1 054 | 790 | 5 474 | 4 326 |
Net Current Assets Liabilities | -1 375 | -805 | 9 642 | 22 570 | 15 801 | 30 397 |
Provisions For Liabilities Balance Sheet Subtotal | 1 040 | 822 | ||||
Total Assets Less Current Liabilities | 500 | 601 | 10 696 | 23 360 | 21 275 | 34 723 |
Creditors Due Within One Year | 16 165 | 14 265 | ||||
Tangible Fixed Assets Additions | 2 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||
Tangible Fixed Assets Depreciation | 625 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/19 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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