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.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 |
Net Worth | 213 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 24 884 | 38 705 | 90 262 | 145 409 | 84 669 |
Current Assets | 39 508 | 74 652 | 244 374 | 1 000 453 | 591 640 |
Debtors | 12 124 | 34 697 | 151 612 | 853 544 | 505 221 |
Net Assets Liabilities | 213 | 282 | 101 051 | 247 490 | 207 823 |
Other Debtors | 101 | 62 041 | 695 927 | 358 220 | |
Property Plant Equipment | 7 618 | 12 905 | 9 259 | 13 449 | 20 618 |
Total Inventories | 2 500 | 1 250 | 2 500 | 1 500 | 1 750 |
Cash Bank In Hand | 24 884 | ||||
Intangible Fixed Assets | 7 104 | ||||
Net Assets Liabilities Including Pension Asset Liability | 213 | ||||
Stocks Inventory | 2 500 | ||||
Tangible Fixed Assets | 7 618 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 113 | ||||
Shareholder Funds | 213 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 177 | 8 479 | 17 490 | 17 066 | 23 519 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 466 | 15 164 | |||
Average Number Employees During Period | 3 | 4 | 6 | 15 | 18 |
Corporation Tax Payable | 9 906 | 13 222 | 20 601 | 44 307 | 9 000 |
Creditors | 53 707 | 90 122 | 151 344 | 763 698 | 400 357 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 421 | 418 | |||
Disposals Property Plant Equipment | 6 700 | 1 542 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 302 | 4 997 | 6 871 | ||
Net Current Assets Liabilities | -14 199 | -15 470 | 93 030 | 236 755 | 191 283 |
Other Creditors | 1 498 | 33 732 | 587 788 | 264 079 | |
Other Taxation Social Security Payable | 1 422 | 2 690 | 44 099 | 69 597 | 65 943 |
Property Plant Equipment Gross Cost | 11 795 | 21 384 | 26 749 | 30 515 | 44 137 |
Provisions For Liabilities Balance Sheet Subtotal | 310 | 1 507 | 1 238 | 2 714 | 4 078 |
Total Assets Less Current Liabilities | 523 | 1 789 | 102 289 | 250 204 | 211 901 |
Trade Creditors Trade Payables | 13 024 | 38 143 | 52 912 | 62 006 | 61 335 |
Trade Debtors Trade Receivables | 12 124 | 33 997 | 89 571 | 157 617 | 147 001 |
Advances Credits Directors | 10 210 | 30 369 | 584 142 | 260 368 | |
Advances Credits Made In Period Directors | 10 260 | 553 773 | 323 774 | ||
Amount Specific Advance Or Credit Directors | 1 297 | 10 091 | |||
Amount Specific Advance Or Credit Made In Period Directors | 20 657 | 25 560 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 954 | 34 354 | |||
Accrued Liabilities | 1 083 | 2 673 | |||
Accrued Liabilities Deferred Income | 750 | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 896 | 6 646 | |||
Additional Provisions Increase From New Provisions Recognised | 1 197 | ||||
Creditors Due Within One Year | 53 707 | ||||
Deferred Tax Liabilities | 310 | 1 507 | |||
Fixed Assets | 14 722 | 17 259 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 280 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | ||||
Intangible Assets | 7 104 | 4 354 | |||
Intangible Assets Gross Cost | 11 000 | ||||
Intangible Fixed Assets Additions | 11 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 896 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 896 | ||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
Merchandise | 2 500 | 1 250 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Prepayments | 599 | ||||
Provisions | 310 | 1 507 | |||
Provisions For Liabilities Charges | 310 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 13 795 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 795 | ||||
Tangible Fixed Assets Depreciation | 4 177 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 177 | ||||
Tangible Fixed Assets Disposals | 2 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 589 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 7th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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