Founded in 2014, Sheffield Plumbing And Heating, classified under reg no. 09033152 is an active company. Currently registered at Pond Farm 48 Pryor Mede S26 7YB, Sheffield the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. John P., appointed on 9 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pond Farm 48 Pryor Mede |
| Office Address2 | Harthill |
| Town | Sheffield |
| Post code | S26 7YB |
| Country of origin | United Kingdom |
| Registration Number | 09033152 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is John P. The abovementioned PSC has significiant influence or control over this company,.
John P.
| Notified on | 15 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 2 808 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 15 297 | 34 010 | 8 615 | |
| Current Assets | 17 056 | 28 225 | 43 769 | 15 541 |
| Debtors | 10 298 | 12 278 | 9 109 | 6 276 |
| Net Assets Liabilities | -1 876 | 8 016 | -9 505 | |
| Property Plant Equipment | 4 289 | 3 217 | 2 413 | |
| Total Inventories | 650 | 650 | 650 | |
| Cash Bank In Hand | 6 108 | 15 297 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 808 | -1 876 | ||
| Stocks Inventory | 650 | 650 | ||
| Tangible Fixed Assets | 5 719 | 4 289 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 2 806 | -1 878 | ||
| Shareholder Funds | 2 808 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 336 | 4 408 | 5 212 | |
| Creditors | 32 388 | 37 469 | 27 001 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 804 | ||
| Net Current Assets Liabilities | 1 233 | -4 163 | 6 300 | -11 460 |
| Other Creditors | 12 496 | 13 920 | 14 678 | |
| Property Plant Equipment Gross Cost | 7 625 | 7 625 | 7 625 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 002 | 1 501 | 458 | |
| Taxation Social Security Payable | 9 102 | 12 987 | 6 095 | |
| Total Assets Less Current Liabilities | 3 952 | 126 | 9 517 | -9 047 |
| Trade Creditors Trade Payables | 10 790 | 10 562 | 6 228 | |
| Trade Debtors Trade Receivables | 12 278 | 9 109 | 6 276 | |
| Capital Employed | 2 808 | -1 876 | ||
| Creditors Due Within One Year | 15 823 | 32 388 | ||
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 144 | 2 002 | ||
| Creditors Due After One Year | 3 000 | |||
| Fixed Assets | 5 719 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 7 625 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 625 | 7 625 | ||
| Tangible Fixed Assets Depreciation | 1 906 | 3 336 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 906 | 1 430 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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