C.s. Plumbing And Heating Services Ltd is a private limited company registered at Building 2 Unit O, Vero Storage 61 Brook Lane, Warsash, Southampton SO31 9FF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Christopher S., appointed on 26 May 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-05-25 and the due date for the next filing is 2024-06-08. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Building 2 Unit O, Vero Storage 61 Brook Lane |
| Office Address2 | Warsash |
| Town | Southampton |
| Post code | SO31 9FF |
| Country of origin | United Kingdom |
| Registration Number | 10792265 |
| Date of Incorporation | Fri, 26th 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 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 163 790 | 128 117 | |||||
| Current Assets | 64 884 | 107 298 | 81 721 | 81 721 | 185 763 | 287 038 | 341 926 |
| Debtors | 73 803 | 169 440 | |||||
| Net Assets Liabilities | 49 334 | 56 343 | 16 544 | 16 544 | 35 209 | 72 216 | 77 796 |
| Other Debtors | 10 465 | -67 595 | |||||
| Property Plant Equipment | 63 578 | 75 957 | |||||
| Total Inventories | 49 445 | 44 369 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 601 | 800 | 900 | 900 | 52 | 5 034 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 618 | 6 211 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 178 | 49 694 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 895 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | 3 | |
| Bank Borrowings | 46 844 | ||||||
| Creditors | 35 585 | 81 364 | 93 625 | 93 625 | 180 906 | 248 924 | 249 218 |
| Finance Lease Liabilities Present Value Total | 5 504 | 8 474 | |||||
| Fixed Assets | 19 678 | 26 527 | 21 715 | 21 715 | 26 284 | 65 458 | 79 082 |
| Increase From Amortisation Charge For Year Intangible Assets | 593 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 516 | ||||||
| Intangible Assets | 1 881 | 3 125 | |||||
| Intangible Assets Gross Cost | 7 499 | 9 336 | |||||
| Net Current Assets Liabilities | 30 257 | 30 616 | -4 271 | -4 271 | 8 977 | 33 079 | 92 708 |
| Other Creditors | 69 615 | 74 315 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 958 | 4 682 | 7 633 | 7 633 | 4 120 | 10 465 | |
| Property Plant Equipment Gross Cost | 92 756 | 125 651 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 503 | ||||||
| Taxation Social Security Payable | 177 239 | 136 664 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 837 | ||||||
| Total Assets Less Current Liabilities | 49 935 | 57 143 | 17 444 | 17 444 | 35 261 | 103 572 | 171 790 |
| Trade Creditors Trade Payables | 1 601 | 29 765 | |||||
| Trade Debtors Trade Receivables | 63 338 | 237 035 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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