Founded in 2015, Scott James Plumbing And Heating, classified under reg no. 09637302 is an active company. Currently registered at Springfield CW5 8HF, Wrenbury the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Katie H. and Scott H.. In addition one secretary - Katie H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Springfield |
| Office Address2 | New Road |
| Town | Wrenbury |
| Post code | CW5 8HF |
| Country of origin | United Kingdom |
| Registration Number | 09637302 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 01 December 2016
Position: Secretary
Appointed: 12 June 2015
Position: Director
Appointed: 12 June 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Scott H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 137 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 932 | 23 220 | 12 624 | 6 788 |
| Current Assets | 17 777 | 24 456 | 14 901 | 15 737 |
| Debtors | 11 295 | 136 | 902 | 7 549 |
| Net Assets Liabilities | 137 | 215 | 472 | 269 |
| Other Debtors | 902 | 3 387 | ||
| Property Plant Equipment | 10 833 | 8 512 | 6 619 | 5 363 |
| Total Inventories | 550 | 1 100 | 1 375 | 1 400 |
| Cash Bank In Hand | 5 932 | |||
| Net Assets Liabilities Including Pension Asset Liability | 137 | |||
| Stocks Inventory | 550 | |||
| Tangible Fixed Assets | 10 833 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 136 | |||
| Shareholder Funds | 137 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 612 | 6 450 | 8 657 | 10 445 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 532 | |||
| Corporation Tax Payable | 1 326 | 7 058 | 4 783 | 4 624 |
| Creditors | 6 597 | 5 290 | 2 650 | 20 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 838 | 2 207 | 1 788 | |
| Net Current Assets Liabilities | -4 099 | -3 007 | -3 497 | -5 094 |
| Other Creditors | 2 650 | 4 244 | ||
| Property Plant Equipment Gross Cost | 14 445 | 14 962 | 15 276 | 15 808 |
| Total Assets Less Current Liabilities | 6 734 | 5 505 | 3 122 | 269 |
| Trade Creditors Trade Payables | 15 742 | 12 504 | 9 425 | 11 963 |
| Trade Debtors Trade Receivables | 7 600 | 136 | 4 162 | |
| Accrued Liabilities | 1 502 | 1 550 | 1 550 | |
| Average Number Employees During Period | 3 | 2 | ||
| Creditors Due After One Year | 6 597 | |||
| Creditors Due Within One Year | 21 876 | |||
| Finance Lease Liabilities Present Value Total | 6 597 | 5 290 | 2 650 | |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Prepayments | 100 | |||
| Recoverable Value-added Tax | 1 264 | 295 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 14 445 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 445 | |||
| Tangible Fixed Assets Depreciation | 3 612 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 612 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 517 | 314 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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