Founded in 2015, Seivwright Plumbing & Heating Engineers, classified under reg no. SC521080 is an active company. Currently registered at 8 Causewayend Crescent AB54 7TF, Huntly the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Tracey S., appointed on 24 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Causewayend Crescent |
| Office Address2 | Aberchirder |
| Town | Huntly |
| Post code | AB54 7TF |
| Country of origin | United Kingdom |
| Registration Number | SC521080 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Tracey S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 148 | ||||||
| Balance Sheet | |||||||
| Current Assets | 46 831 | 67 563 | 99 817 | 120 508 | 151 156 | 192 035 | 236 630 |
| Cash Bank In Hand | 3 489 | ||||||
| Cash Bank On Hand | 3 489 | ||||||
| Debtors | 36 769 | 53 063 | |||||
| Other Debtors | 30 489 | 42 419 | |||||
| Property Plant Equipment | 4 265 | 3 302 | |||||
| Stocks Inventory | 6 573 | ||||||
| Tangible Fixed Assets | 4 265 | ||||||
| Total Inventories | 6 573 | 14 500 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 138 | ||||||
| Shareholder Funds | 148 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 030 | 1 073 | 2 176 | 2 218 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 50 948 | 67 421 | 101 332 | 138 701 | 153 187 | 205 517 | 304 000 |
| Fixed Assets | 2 559 | 3 986 | 4 139 | 8 204 | 7 307 | ||
| Net Current Assets Liabilities | -4 117 | 142 | -1 515 | -18 193 | -2 031 | -13 348 | -67 232 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 134 | 138 | |||||
| Total Assets Less Current Liabilities | 148 | 3 444 | 1 044 | -14 207 | 2 108 | -5 144 | -59 925 |
| Amount Specific Advance Or Credit Directors | 23 003 | 32 015 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 003 | 9 012 | |||||
| Accrued Liabilities | 3 146 | 3 013 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 252 | 2 215 | |||||
| Bank Borrowings Overdrafts | 165 | ||||||
| Corporation Tax Payable | 20 065 | 28 652 | |||||
| Creditors Due Within One Year | 50 948 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 963 | ||||||
| Number Shares Allotted | 10 | ||||||
| Other Taxation Social Security Payable | 2 343 | 12 778 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 517 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 5 517 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 517 | ||||||
| Tangible Fixed Assets Depreciation | 1 252 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 252 | ||||||
| Trade Creditors Trade Payables | 16 623 | 13 732 | |||||
| Trade Debtors Trade Receivables | 6 280 | 10 644 | |||||
| Work In Progress | 4 573 | 12 500 | |||||
| Advances Credits Directors | 23 003 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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