S O'neill Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09167656. The S O'neill Plumbing And Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidenhead at 11 Castle Hill. Postal code: SL6 4AA.
The firm has 2 directors, namely Emma O., Seamus O.. Of them, Emma O., Seamus O. have been with the company the longest, being appointed on 8 August 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Castle Hill |
| Town | Maidenhead |
| Post code | SL6 4AA |
| Country of origin | United Kingdom |
| Registration Number | 09167656 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (293 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
Position: Director
Appointed: 08 August 2014
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Seamus O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Emma O. This PSC owns 25-50% shares and has 25-50% voting rights.
Seamus O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 735 | 281 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 233 | 680 | |||||||
| Cash Bank On Hand | 680 | 584 | 1 823 | 13 202 | 17 018 | 2 512 | 333 | ||
| Current Assets | 5 398 | 1 902 | 4 910 | 4 181 | 5 140 | 17 058 | 18 190 | 3 684 | 8 952 |
| Debtors | 1 865 | 922 | 4 390 | 3 297 | 3 017 | 3 556 | 872 | 872 | 8 319 |
| Property Plant Equipment | 1 976 | 1 512 | 1 158 | 889 | 685 | 1 146 | 11 626 | 8 786 | |
| Stocks Inventory | 300 | 300 | |||||||
| Tangible Fixed Assets | 2 590 | 1 976 | |||||||
| Total Inventories | 300 | 520 | 300 | 300 | 300 | 300 | 300 | 300 | |
| Net Assets Liabilities | 103 | 106 | 814 | 40 | 101 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 635 | 181 | |||||||
| Shareholder Funds | 735 | 281 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 1 888 | 2 242 | 2 511 | 2 715 | 2 981 | 5 595 | 8 435 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 597 | 6 320 | 5 237 | 5 926 | 10 000 | 9 057 | 7 641 | 5 703 | |
| Creditors Due Within One Year | 7 253 | 3 597 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 354 | 269 | 204 | 266 | 2 614 | 2 840 | ||
| Net Current Assets Liabilities | -1 855 | -1 695 | -1 410 | -1 056 | -786 | 9 421 | 8 725 | -1 859 | -1 422 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | 4 127 | 17 221 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 400 | ||||||||
| Tangible Fixed Assets Depreciation | 810 | 1 424 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | 614 | |||||||
| Total Assets Less Current Liabilities | 735 | 281 | 102 | 102 | 103 | 10 106 | 9 871 | 9 767 | 7 364 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 086 | 1 560 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 727 | 13 094 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th August 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (4 pages) |
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