Select Commercial Plumbing & Heating started in year 2012 as Private Limited Company with registration number 08233872. The Select Commercial Plumbing & Heating company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Epsom at 27 Thorndon Gardens. Postal code: KT19 0QB.
The company has one director. Peter B., appointed on 28 September 2012. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Graham B.. There were no ex secretaries.
Office Address | 27 Thorndon Gardens |
Town | Epsom |
Post code | KT19 0QB |
Country of origin | United Kingdom |
Registration Number | 08233872 |
Date of Incorporation | Fri, 28th Sep 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Amanda B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Graham B., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Amanda B.
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Graham B.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 50 562 | 13 624 | -4 443 | 6 658 | ||||||
Balance Sheet | ||||||||||
Current Assets | 63 170 | 24 446 | 13 415 | 29 045 | 21 314 | 55 263 | 53 027 | 44 097 | 42 737 | 49 936 |
Net Assets Liabilities | 6 658 | 11 951 | 45 235 | 49 358 | 44 465 | 43 518 | 47 659 | |||
Cash Bank In Hand | 36 966 | 15 366 | ||||||||
Debtors | 26 204 | 9 080 | ||||||||
Intangible Fixed Assets | 25 000 | 12 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 50 562 | 13 624 | -4 443 | 6 658 | ||||||
Tangible Fixed Assets | 2 181 | 1 636 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 50 462 | 13 524 | ||||||||
Shareholder Funds | 50 562 | 13 624 | -4 443 | 6 658 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 23 306 | 9 830 | 15 212 | 9 394 | 7 096 | 6 408 | 7 700 | |||
Fixed Assets | 27 181 | 14 136 | 1 226 | 919 | 467 | 15 796 | 12 092 | 9 586 | 7 189 | 5 423 |
Net Current Assets Liabilities | 23 381 | -512 | -5 669 | 5 739 | 11 484 | 40 051 | 43 633 | 37 001 | 36 329 | 42 236 |
Total Assets Less Current Liabilities | 50 562 | 13 624 | -4 443 | 6 658 | 11 951 | 55 847 | 55 725 | 46 587 | 43 518 | 47 659 |
Creditors Due Within One Year | 39 789 | 24 958 | 19 084 | 23 306 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 37 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 802 | 3 802 | ||||||||
Tangible Fixed Assets Depreciation | 1 621 | 2 166 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 545 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 10th, February 2024 |
accounts | Free Download (3 pages) |
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