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Sd Campbell Plumbing And Heating Engineers Limited ST. LEONARDS-ON-SEA

Sd Campbell Plumbing And Heating Engineers started in year 2006 as Private Limited Company with registration number 05978424. The Sd Campbell Plumbing And Heating Engineers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in St. Leonards-on-sea at 25 Strood Road. Postal code: TN37 6PN.

The company has one director. Stuart C., appointed on 25 October 2006. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Patricia C.. There were no ex directors.

Sd Campbell Plumbing And Heating Engineers Limited Address / Contact

Office Address 25 Strood Road
Town St. Leonards-on-sea
Post code TN37 6PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05978424
Date of Incorporation Wed, 25th Oct 2006
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Stuart C.

Position: Director

Appointed: 25 October 2006

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 25 October 2006

Resigned: 27 October 2006

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 25 October 2006

Resigned: 27 October 2006

Patricia C.

Position: Secretary

Appointed: 25 October 2006

Resigned: 24 October 2023

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Stuart C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stuart C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Stuart C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Stuart C.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth1532596 8616 554       
Balance Sheet
Cash Bank On Hand   6018021 60314 7167 41011 98836 89845 145
Current Assets23 93049 70463 25553 95647 20029 47123 65216 48715 46959 08768 391
Debtors16 44419 08453 05743 84640 64824 4935 5616 8321 31121 18922 246
Net Assets Liabilities   6 55411 6774 1372 2074 03511936 81553 999
Other Debtors       330102  
Property Plant Equipment   1 8092 2121 9191 47618 03314 44210 8608 170
Total Inventories   9 5095 7503 3753 3752 2452 1701 0001 000
Cash Bank In Hand2 2712 5001 928601       
Intangible Fixed Assets5 5253 8252 125425       
Stocks Inventory5 21528 1208 2709 509       
Tangible Fixed Assets5 4973 0202 3341 809       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve531596 7616 454       
Shareholder Funds1532596 8616 554       
Other
Version Production Software          2 024
Accrued Liabilities        1 946600600
Accumulated Amortisation Impairment Intangible Assets   16 57517 00017 00017 00017 00017 00017 00017 000
Accumulated Depreciation Impairment Property Plant Equipment   6 9317 4678 0108 45310 25214 38817 97020 660
Average Number Employees During Period   11111112
Creditors   49 6363 3919722 9219 4755 10229 74419 903
Finance Lease Liabilities Present Value Total       9 4755 1024 373729
Increase From Depreciation Charge For Year Property Plant Equipment    5365434435 1694 1363 5812 690
Intangible Assets Gross Cost   17 00017 00017 00017 00017 00017 00017 00017 000
Loans From Directors   4 516    1 7003 708981
Net Current Assets Liabilities-10 869-6 5862 4024 32012 8562 315731-1 097-6 56229 34348 488
Property Plant Equipment Gross Cost   8 7409 6799 9299 92928 28528 83028 83028 830
Taxation Including Deferred Taxation Balance Sheet Subtotal        2 6592 6592 659
Taxation Social Security Payable        4 06012 24812 531
Total Assets Less Current Liabilities1532596 8616 55415 0684 2342 20716 9367 88040 20356 658
Trade Creditors Trade Payables   4 8443 3335 7434 1756 6603 4443 7811 327
Trade Debtors Trade Receivables   43 02138 09222 4601 0986 4001 20921 18922 246
Value-added Tax Payable   16 85716 7385 8598 080 6 5085 0343 735
Accrued Liabilities Deferred Income   2 6551 8401 8401 8401 7131 946  
Bank Borrowings Overdrafts   16 3203 39197304    
Corporation Tax Payable   4 4446 7462 0537 0229684 060  
Corporation Tax Recoverable   8259592 0334 463102102  
Creditors Due Within One Year34 79956 29060 85349 636       
Dividends Paid    8 30016 000     
Fixed Assets11 0226 8454 4592 2342 2121 9191 47618 03314 442  
Increase From Amortisation Charge For Year Intangible Assets    425      
Intangible Assets   425       
Intangible Fixed Assets Aggregate Amortisation Impairment11 47513 17514 87516 575       
Intangible Fixed Assets Amortisation Charged In Period 1 7001 7001 700       
Intangible Fixed Assets Cost Or Valuation17 00017 00017 000        
Loans To Directors    1 597      
Merchandise   2 0002 0001 5001 500995985  
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100  
Par Value Share 11111111  
Profit Loss    13 4238 460     
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 270         
Tangible Fixed Assets Cost Or Valuation17 3718 7408 7408 740       
Tangible Fixed Assets Depreciation11 8745 7206 4066 931       
Tangible Fixed Assets Depreciation Charged In Period 897686525       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 051         
Tangible Fixed Assets Disposals 8 901         
Total Additions Including From Business Combinations Property Plant Equipment    939250 21 999545  
Work In Progress   7 5093 7501 8751 8751 2501 185  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 370   
Disposals Property Plant Equipment       3 643   
Provisions For Liabilities Balance Sheet Subtotal       3 4262 659  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 19th, April 2024 		Free Download (7 pages)

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