Sb Plumbing, Heating & Bathrooms Ltd is a private limited company registered at Lewis House, Great Chesterford Court, Great Chesterford CB10 1PF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Nicholas S., appointed on 19 January 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-04-30 and the date for the next filing is 2024-05-14. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Lewis House |
| Office Address2 | Great Chesterford Court |
| Town | Great Chesterford |
| Post code | CB10 1PF |
| Country of origin | United Kingdom |
| Registration Number | 11158780 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 6 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: Director
Appointed: 19 January 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas S.
| Notified on | 19 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew B.
| Notified on | 19 January 2018 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 314 | 6 844 | 13 898 | 38 922 | 19 188 |
| Current Assets | 26 994 | 18 844 | 31 652 | 71 413 | 38 920 |
| Debtors | 10 672 | 9 851 | 16 758 | 31 504 | 19 250 |
| Net Assets Liabilities | 101 | 119 | 149 | 22 904 | 4 831 |
| Other Debtors | 4 219 | 4 898 | 4 225 | 16 995 | 15 629 |
| Property Plant Equipment | 5 723 | 6 429 | 514 | 1 095 | |
| Total Inventories | 2 008 | 2 149 | 996 | 987 | 482 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 173 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 101 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 928 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 908 | 4 052 | 414 | 778 | 1 333 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 31 529 | 23 933 | 31 919 | 49 396 | 35 437 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 908 | 2 144 | 172 | 364 | 555 |
| Net Current Assets Liabilities | -4 535 | -5 089 | -267 | 22 017 | 3 483 |
| Other Creditors | 12 952 | 1 928 | 2 807 | 20 828 | 26 174 |
| Other Taxation Social Security Payable | 10 799 | 13 349 | 10 326 | 14 351 | 4 224 |
| Property Plant Equipment Gross Cost | 7 631 | 10 481 | 928 | 1 873 | 2 997 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 087 | 1 221 | 98 | 208 | 316 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 631 | 2 850 | 945 | 945 | 1 124 |
| Total Assets Less Current Liabilities | 1 188 | 1 340 | 247 | 23 112 | 5 147 |
| Trade Creditors Trade Payables | 7 778 | 8 656 | 18 786 | 14 217 | 5 039 |
| Trade Debtors Trade Receivables | 6 453 | 4 953 | 12 533 | 14 509 | 3 621 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 810 | ||||
| Disposals Property Plant Equipment | 10 498 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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