Founded in 2010, Shon Morris Plumbing & Heating Engineers, classified under reg no. 07199006 is an active company. Currently registered at 9 Pantyrhos SY23 3QE, Aberystwyth the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Julie B., Andrew M. and Michael M.. Of them, Julie B., Andrew M., Michael M. have been with the company the longest, being appointed on 23 March 2010. Currenlty, the firm lists one former director, whose name is Sarah M. and who left the the firm on 12 December 2019. In addition, there is one former secretary - Sarah M. who worked with the the firm until 12 December 2019.
| Office Address | 9 Pantyrhos |
| Office Address2 | Waunfawr |
| Town | Aberystwyth |
| Post code | SY23 3QE |
| Country of origin | United Kingdom |
| Registration Number | 07199006 |
| Date of Incorporation | Tue, 23rd Mar 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2010
Position: Director
Appointed: 23 March 2010
Position: Director
Appointed: 23 March 2010
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 717 | 84 607 | 125 798 | 180 382 | 162 858 | 205 314 |
| Current Assets | 136 595 | 124 684 | 163 821 | 195 536 | 184 893 | 229 114 |
| Debtors | 12 245 | 19 944 | 18 390 | 8 021 | 9 838 | 11 537 |
| Net Assets Liabilities | 64 333 | 83 628 | 134 533 | 142 700 | 162 448 | |
| Property Plant Equipment | 3 548 | 2 553 | 4 073 | 3 489 | 28 107 | |
| Total Inventories | 19 633 | 20 133 | 19 633 | 7 133 | 12 197 | 12 263 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 499 | 12 499 | 12 499 | 12 499 | 12 499 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 251 | 29 383 | 30 572 | 31 583 | 28 138 | 25 307 |
| Average Number Employees During Period | 5 | 6 | 6 | 4 | 4 | 3 |
| Creditors | 75 111 | 43 610 | 52 337 | 64 493 | 66 301 | 88 589 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -863 | 8 584 | 10 874 | |||
| Disposals Property Plant Equipment | -864 | 8 585 | 28 998 | |||
| Fixed Assets | 3 549 | 2 554 | 4 074 | 3 490 | 28 108 | 27 023 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 996 | 1 189 | 1 011 | 5 139 | 8 043 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |
| Net Current Assets Liabilities | 61 484 | 81 074 | 111 484 | 131 043 | 118 592 | 140 525 |
| Property Plant Equipment Gross Cost | 32 799 | 31 936 | 34 645 | 35 072 | 56 245 | 52 329 |
| Provisions For Liabilities Balance Sheet Subtotal | 700 | 4 000 | 5 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 709 | 427 | 29 758 | 25 082 | ||
| Total Assets Less Current Liabilities | 65 033 | 83 628 | 115 558 | 134 533 | 146 700 | 167 548 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd March 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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