Founded in 2005, R & S Plumbing & Heating, classified under reg no. 05431483 is an active company. Currently registered at 1 Syke Cluan SL0 9EL, Buckinghamshire the company has been in the business for nineteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Stephen B., appointed on 21 April 2005. In addition, a secretary was appointed - Stephen B., appointed on 21 April 2005. As of 27 April 2024, there was 1 ex director - Ryan K.. There were no ex secretaries.
| Office Address | 1 Syke Cluan |
| Office Address2 | Iver |
| Town | Buckinghamshire |
| Post code | SL0 9EL |
| Country of origin | United Kingdom |
| Registration Number | 05431483 |
| Date of Incorporation | Thu, 21st Apr 2005 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 21 April 2005
Position: Director
Appointed: 21 April 2005
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Stephen B. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Suzanne B. This PSC owns 25-50% shares.
Stephen B.
| Notified on | 1 May 2019 |
| Nature of control: |
significiant influence or control |
Suzanne B.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Current Assets | 65 843 | 79 025 | 170 025 | 186 916 | 145 675 |
| Net Assets Liabilities | 37 004 | 51 121 | 73 363 | 102 670 | 81 965 |
| Cash Bank On Hand | 50 076 | 113 665 | 126 362 | 106 895 | |
| Debtors | 27 559 | 53 493 | 58 144 | 36 160 | |
| Other Debtors | 6 039 | 7 968 | 12 106 | 5 843 | |
| Total Inventories | 1 390 | 2 867 | 2 410 | 2 620 | |
| Property Plant Equipment | 27 755 | 63 027 | 50 133 | ||
| Other | |||||
| Average Number Employees During Period | 8 | 7 | 6 | 6 | 6 |
| Creditors | 3 921 | 9 387 | 50 000 | 42 500 | 32 500 |
| Fixed Assets | 18 208 | 27 755 | |||
| Net Current Assets Liabilities | 22 717 | 32 753 | 60 336 | 95 037 | 74 894 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 418 | 6 039 | |||
| Total Assets Less Current Liabilities | 40 925 | 60 508 | 123 363 | 145 170 | 114 465 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 058 | 34 432 | 48 345 | 59 165 | |
| Bank Borrowings Overdrafts | 50 000 | 42 500 | 32 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 272 | 13 913 | 10 820 | ||
| Other Creditors | 9 387 | 19 527 | 20 061 | 16 266 | |
| Other Taxation Social Security Payable | 18 847 | 31 433 | 41 650 | 35 742 | |
| Property Plant Equipment Gross Cost | 57 813 | 97 459 | 98 478 | 98 736 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 412 | 1 019 | 258 | ||
| Trade Creditors Trade Payables | 14 009 | 58 729 | 30 168 | 18 773 | |
| Trade Debtors Trade Receivables | 21 520 | 45 525 | 46 038 | 30 317 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 898 | ||||
| Disposals Property Plant Equipment | 20 766 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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