Founded in 2007, S S Plumbing & Gas Heating Services, classified under reg no. 06399258 is an active company. Currently registered at 37 Lower Road BR5 4AH, Orpington the company has been in the business for seventeen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Steven S., appointed on 15 October 2007. In addition, a secretary was appointed - Carol A., appointed on 15 October 2007. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Lower Road |
Town | Orpington |
Post code | BR5 4AH |
Country of origin | United Kingdom |
Registration Number | 06399258 |
Date of Incorporation | Mon, 15th Oct 2007 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Steven S. The abovementioned PSC and has 50,01-75% shares.
Steven S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 18 547 | 23 969 | 50 399 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 60 833 | 91 062 | ||||||||
Current Assets | 33 464 | 65 692 | 75 610 | 102 017 | 118 768 | 167 658 | 169 632 | 199 578 | 250 220 | 299 624 |
Debtors | 7 309 | 14 048 | 14 777 | 10 955 | ||||||
Property Plant Equipment | 6 273 | 4 705 | ||||||||
Cash Bank In Hand | 26 155 | 51 644 | 60 833 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 547 | 23 969 | 50 399 | |||||||
Tangible Fixed Assets | 9 970 | 8 364 | 6 273 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 17 547 | 22 969 | 49 399 | |||||||
Shareholder Funds | 18 547 | 23 969 | 50 399 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 182 | |||||||||
Total Fixed Assets Cost Or Valuation | 13 549 | 14 731 | 14 731 | |||||||
Total Fixed Assets Depreciation | 3 579 | 6 367 | 8 458 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 788 | 2 091 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 458 | 10 026 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 31 484 | 53 242 | 53 786 | 83 983 | 67 078 | 82 489 | 97 315 | 102 645 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Fixed Assets | 9 970 | 8 364 | 6 273 | 4 705 | 3 611 | 2 708 | 2 030 | 13 289 | 9 966 | 7 475 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 568 | |||||||||
Net Current Assets Liabilities | 8 577 | 15 605 | 44 126 | 48 775 | 64 982 | 83 675 | 103 095 | 117 634 | 153 475 | 196 979 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 541 | 545 | 570 | |||||||
Property Plant Equipment Gross Cost | 14 731 | |||||||||
Total Assets Less Current Liabilities | 18 547 | 23 969 | 50 399 | 53 480 | 68 593 | 86 383 | 105 125 | 130 923 | 163 441 | 204 454 |
Advances Credits Directors | 19 764 | 4 560 | 30 711 | 29 510 | 56 514 | 37 990 | 52 013 | 63 438 | 70 954 | |
Advances Credits Made In Period Directors | 15 204 | 26 151 | 1 201 | 27 004 | 18 524 | 14 023 | 11 425 | |||
Creditors Due Within One Year Total Current Liabilities | 24 887 | 50 087 | 31 484 | |||||||
Tangible Fixed Assets Additions | 1 182 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 549 | 14 731 | 14 731 | |||||||
Tangible Fixed Assets Depreciation | 3 579 | 6 367 | 8 458 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 788 | 2 091 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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