Sc Plumbers Ltd GOSPORT


Sc Plumbers started in year 2014 as Private Limited Company with registration number 09253189. The Sc Plumbers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

The firm has 2 directors, namely Ella B., Sebastien C.. Of them, Sebastien C. has been with the company the longest, being appointed on 7 October 2014 and Ella B. has been with the company for the least time - from 6 April 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Sc Plumbers Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09253189
Date of Incorporation Tue, 7th Oct 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Ella B.

Position: Director

Appointed: 06 April 2015

Sebastien C.

Position: Director

Appointed: 07 October 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Sebastien C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Ella B. This PSC owns 25-50% shares and has 25-50% voting rights.

Sebastien C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Ella B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312020-03-312021-04-302022-04-30
Net Worth213    
Balance Sheet
Cash Bank On Hand24 88438 70590 262145 40984 669
Current Assets39 50874 652244 3741 000 453591 640
Debtors12 12434 697151 612853 544505 221
Net Assets Liabilities213282101 051247 490207 823
Other Debtors 10162 041695 927358 220
Property Plant Equipment7 61812 9059 25913 44920 618
Total Inventories2 5001 2502 5001 5001 750
Cash Bank In Hand24 884    
Intangible Fixed Assets7 104    
Net Assets Liabilities Including Pension Asset Liability213    
Stocks Inventory2 500    
Tangible Fixed Assets7 618    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve113    
Shareholder Funds213    
Other
Accumulated Depreciation Impairment Property Plant Equipment4 1778 47917 49017 06623 519
Additions Other Than Through Business Combinations Property Plant Equipment   10 46615 164
Average Number Employees During Period3461518
Corporation Tax Payable9 90613 22220 60144 3079 000
Creditors53 70790 122151 344763 698400 357
Depreciation Rate Used For Property Plant Equipment   2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 421418
Disposals Property Plant Equipment   6 7001 542
Increase From Depreciation Charge For Year Property Plant Equipment 4 302 4 9976 871
Net Current Assets Liabilities-14 199-15 47093 030236 755191 283
Other Creditors1 498 33 732587 788264 079
Other Taxation Social Security Payable1 4222 69044 09969 59765 943
Property Plant Equipment Gross Cost11 79521 38426 74930 51544 137
Provisions For Liabilities Balance Sheet Subtotal3101 5071 2382 7144 078
Total Assets Less Current Liabilities5231 789102 289250 204211 901
Trade Creditors Trade Payables13 02438 14352 91262 00661 335
Trade Debtors Trade Receivables12 12433 99789 571157 617147 001
Advances Credits Directors 10 21030 369584 142260 368
Advances Credits Made In Period Directors  10 260553 773323 774
Amount Specific Advance Or Credit Directors1 29710 091   
Amount Specific Advance Or Credit Made In Period Directors20 65725 560   
Amount Specific Advance Or Credit Repaid In Period Directors21 95434 354   
Accrued Liabilities1 0832 673   
Accrued Liabilities Deferred Income 750   
Accumulated Amortisation Impairment Intangible Assets3 8966 646   
Additional Provisions Increase From New Provisions Recognised 1 197   
Creditors Due Within One Year53 707    
Deferred Tax Liabilities3101 507   
Fixed Assets14 72217 259   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 280   
Increase From Amortisation Charge For Year Intangible Assets 2 750   
Intangible Assets7 1044 354   
Intangible Assets Gross Cost11 000    
Intangible Fixed Assets Additions11 000    
Intangible Fixed Assets Aggregate Amortisation Impairment3 896    
Intangible Fixed Assets Amortisation Charged In Period3 896    
Intangible Fixed Assets Cost Or Valuation11 000    
Merchandise2 5001 250   
Number Shares Allotted100    
Par Value Share1    
Prepayments 599   
Provisions3101 507   
Provisions For Liabilities Charges310    
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions13 795    
Tangible Fixed Assets Cost Or Valuation11 795    
Tangible Fixed Assets Depreciation4 177    
Tangible Fixed Assets Depreciation Charged In Period4 177    
Tangible Fixed Assets Disposals2 000    
Total Additions Including From Business Combinations Property Plant Equipment 9 589   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 7th Oct 2023
filed on: 9th, October 2023
Free Download (3 pages)

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