Smith & Craig Plumbing & Heating Limited is a private limited company located at 7 Parkway, Blackpool FY3 8NF. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 2 directors.
Director Jackson C., appointed on 28 July 2017. Director Alexander S., appointed on 28 July 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-07-27 and the date for the following filing is 2024-08-10. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 7 Parkway |
Town | Blackpool |
Post code | FY3 8NF |
Country of origin | United Kingdom |
Registration Number | 10888816 |
Date of Incorporation | Fri, 28th Jul 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jackson C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Alexander S. This PSC owns 25-50% shares.
Jackson C.
Notified on | 28 July 2017 |
Nature of control: |
25-50% shares |
Alexander S.
Notified on | 28 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 391 | 18 499 | 61 385 | 43 330 | 21 176 | 47 363 |
Current Assets | 43 033 | 65 574 | 68 677 | 56 752 | 59 937 | 82 233 |
Debtors | 32 642 | 45 075 | 5 492 | 11 922 | 36 761 | 32 870 |
Net Assets Liabilities | 10 809 | 12 453 | 836 | 471 | 1 176 | 3 067 |
Other Debtors | 163 | 8 060 | 31 771 | 17 870 | ||
Property Plant Equipment | 49 078 | 42 621 | 37 615 | 30 089 | 72 562 | 61 670 |
Total Inventories | 2 000 | 2 000 | 1 800 | 1 500 | 2 000 | 2 000 |
Other | ||||||
Accrued Liabilities | 25 552 | 3 171 | 4 533 | 4 333 | 2 083 | 3 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 017 | 21 674 | 30 924 | 38 605 | 56 749 | 69 691 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 095 | 4 200 | 4 399 | 60 617 | 6 250 | |
Average Number Employees During Period | 8 | 10 | 9 | 8 | 10 | 9 |
Creditors | 78 958 | 93 368 | 50 000 | 38 885 | 72 032 | 53 701 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 480 | |||||
Disposals Property Plant Equipment | -4 200 | |||||
Finance Lease Liabilities Present Value Total | 6 308 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 017 | 10 657 | 9 405 | 7 681 | 18 144 | 15 422 |
Net Current Assets Liabilities | -35 925 | -27 794 | 15 595 | 11 135 | 10 584 | 3 921 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 34 532 | 44 889 | 25 104 | 15 986 | 5 294 | 5 999 |
Other Inventories | 2 000 | 2 000 | 1 800 | 1 500 | 2 000 | 2 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 60 095 | 64 295 | 68 694 | 68 694 | 129 311 | 131 361 |
Provisions For Liabilities Balance Sheet Subtotal | 2 344 | 2 374 | 2 374 | 1 868 | 9 938 | 8 823 |
Taxation Social Security Payable | 7 704 | 30 420 | 17 104 | 15 751 | 14 053 | 29 165 |
Total Assets Less Current Liabilities | 13 153 | 14 827 | 53 210 | 41 224 | 83 146 | 65 591 |
Total Borrowings | 6 308 | 1 844 | 50 000 | 38 885 | 72 032 | 53 701 |
Trade Creditors Trade Payables | 13 044 | 6 342 | 10 310 | 22 455 | ||
Trade Debtors Trade Receivables | 32 642 | 45 075 | 5 329 | 3 862 | 4 990 | 15 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, November 2023 |
accounts | Free Download (13 pages) |
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