Founded in 2014, F & H Smith Plumbing & Heating, classified under reg no. 09006877 is an active company. Currently registered at 23 North Park Road HG1 5PD, Harrogate the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Ian S., appointed on 23 April 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Audrey S.. There were no ex secretaries.
| Office Address | 23 North Park Road |
| Town | Harrogate |
| Post code | HG1 5PD |
| Country of origin | United Kingdom |
| Registration Number | 09006877 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 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 | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Audrey S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian S. This PSC owns 25-50% shares.
Audrey S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 57 352 | 66 267 | 56 117 | 42 639 | 86 043 | 77 843 | 55 494 |
| Net Assets Liabilities | 14 656 | 23 751 | 40 622 | 29 548 | 37 197 | 30 373 | 9 332 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | 1 590 | 1 531 | 1 350 | 1 350 | 1 350 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Creditors | 58 782 | 67 980 | 32 439 | 31 503 | 38 680 | 38 008 | 47 581 |
| Fixed Assets | 12 061 | 21 451 | 16 221 | 17 630 | 13 211 | 9 908 | 7 431 |
| Net Current Assets Liabilities | 3 883 | 3 600 | 25 991 | 13 449 | 50 336 | 45 148 | 16 584 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 313 | 5 313 | 2 313 | 2 313 | 2 973 | 313 | 8 671 |
| Provisions For Liabilities Balance Sheet Subtotal | -12 | ||||||
| Total Assets Less Current Liabilities | 15 944 | 25 051 | 42 212 | 31 079 | 63 547 | 50 056 | 24 015 |
| Advances Credits Directors | 3 784 | 4 868 | 599 | 993 | 602 | 949 | 1 003 |
| Advances Credits Made In Period Directors | 41 170 | 20 000 | 4 269 | 393 | 40 000 | 347 | |
| Advances Credits Repaid In Period Directors | 24 910 | 21 084 | 4 269 | 40 390 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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