Bethell & Shepherd Plumbing & Heating Limited is a private limited company located at 42 Ramsdale Road, Carlton, Nottingham NG4 3JT. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 2 directors.
Director Curtis B., appointed on 18 October 2017. Director Steven S., appointed on 18 October 2017.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990), "construction of water projects" (Standard Industrial Classification code: 42910).
The latest confirmation statement was sent on 2022-11-25 and the date for the subsequent filing is 2023-12-09. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 42 Ramsdale Road |
| Office Address2 | Carlton |
| Town | Nottingham |
| Post code | NG4 3JT |
| Country of origin | United Kingdom |
| Registration Number | 11019561 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Construction of water projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 18 October 2017
Position: Director
Appointed: 18 October 2017
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Stephen S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Curtis B. This PSC owns 25-50% shares.
Stephen S.
| Notified on | 1 February 2024 |
| Nature of control: |
50,01-75% shares |
Curtis B.
| Notified on | 18 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 022 | 3 763 | 2 873 | 2 220 | 6 557 |
| Current Assets | 19 269 | 14 129 | 17 321 | 84 555 | 60 463 |
| Debtors | 9 247 | 10 366 | 14 448 | 82 335 | 53 906 |
| Net Assets Liabilities | 707 | 1 102 | 4 174 | 556 | 1 540 |
| Other Debtors | 1 147 | 539 | 1 220 | 46 530 | 33 948 |
| Property Plant Equipment | 31 744 | 26 886 | 23 492 | 23 920 | 20 342 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 886 | 7 744 | 12 085 | 16 550 | 20 464 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 630 | 947 | 5 293 | 336 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 8 347 | |||
| Corporation Tax Payable | 4 323 | 1 600 | 499 | 1 926 | |
| Creditors | 26 614 | 18 968 | 22 363 | 99 140 | 41 476 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 | ||||
| Disposals Property Plant Equipment | 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 886 | 4 858 | 4 341 | 4 600 | 3 914 |
| Net Current Assets Liabilities | -7 345 | -4 839 | -5 042 | -14 585 | 18 987 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 13 154 | 6 576 | 6 325 | 22 316 | 4 857 |
| Other Taxation Social Security Payable | 3 526 | 3 255 | 810 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 34 630 | 34 630 | 35 577 | 40 470 | 40 806 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 807 | 4 896 | 4 063 | 4 402 | 4 402 |
| Total Assets Less Current Liabilities | 24 399 | 22 047 | 18 450 | 9 335 | 39 329 |
| Trade Creditors Trade Payables | 13 460 | 4 543 | 11 183 | 26 325 | 25 536 |
| Trade Debtors Trade Receivables | 8 100 | 9 827 | 13 228 | 35 805 | 19 958 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2024/02/01 filed on: 8th, February 2024 |
persons with significant control | Free Download (2 pages) |
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