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Shoosmith Heating & Plumbing Limited AYLESFORD

Founded in 2014, Shoosmith Heating & Plumbing, classified under reg no. 08931737 is an active company. Currently registered at The Corner House ME20 7BG, Aylesford the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Kate S., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 10 March 2014 and Kate S. has been with the company for the least time - from 1 September 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Shoosmith Heating & Plumbing Limited Address / Contact

Office Address The Corner House
Office Address2 2 High Street
Town Aylesford
Post code ME20 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08931737
Date of Incorporation Mon, 10th Mar 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 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 Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Kate S.

Position: Director

Appointed: 01 September 2018

Robert S.

Position: Director

Appointed: 10 March 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Kate S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Kate S.

Notified on 1 April 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Robert S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 77111 718       
Balance Sheet
Cash Bank On Hand 21 81329 01339 42116 89547 97793 63290 60578 456
Current Assets36 41935 50242 78851 24027 74459 586104 068121 449120 011
Debtors25 01913 68913 77511 81910 84911 60910 43630 84441 555
Net Assets Liabilities 11 71827 68332 55510 73923 81628 00761 07574 780
Other Debtors    5 9296 1352 18514 20713 877
Property Plant Equipment 17 46825 40819 52216 72413 30410 93526 84045 782
Cash Bank In Hand11 40021 813       
Net Assets Liabilities Including Pension Asset Liability10 77111 718       
Tangible Fixed Assets5 91117 468       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 67111 618       
Shareholder Funds10 77111 718       
Other
Accrued Liabilities       3 5803 580
Accumulated Depreciation Impairment Property Plant Equipment 7 24414 98220 86825 91429 83333 03941 52856 786
Additions Other Than Through Business Combinations Property Plant Equipment    2 24849983824 39334 200
Average Number Employees During Period  3355559
Bank Borrowings      41 66732 50022 500
Creditors 13 6629 6635 66530 55146 54641 66732 50022 500
Finance Lease Liabilities Present Value Total   5 6651 666    
Increase From Depreciation Charge For Year Property Plant Equipment  7 7385 8865 0463 9193 2078 48915 258
Net Current Assets Liabilities4 8607 91211 93818 698-2 80713 04060 81771 83562 944
Other Creditors   22 00519 87220 45419 40820 9604 784
Other Remaining Borrowings   625711110759492456
Prepayments        3 649
Property Plant Equipment Gross Cost 24 71240 39040 39042 63843 13743 97568 368102 568
Provisions For Liabilities Balance Sheet Subtotal    3 1782 5282 0785 10011 446
Taxation Social Security Payable   1 256 1511 94116 38914 354
Total Assets Less Current Liabilities10 77125 38037 34638 22013 91726 34471 75298 675108 726
Total Borrowings   6 2902 37711041 66732 50010 456
Trade Creditors Trade Payables   8 6568 30225 83112 81018 16223 893
Trade Debtors Trade Receivables   11 8194 9205 4748 25116 63724 029
Creditors Due After One Year 13 662       
Creditors Due Within One Year31 55927 590       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 17 052       
Tangible Fixed Assets Cost Or Valuation7 66024 712       
Tangible Fixed Assets Depreciation1 7497 244       
Tangible Fixed Assets Depreciation Charged In Period 5 495       
Total Additions Including From Business Combinations Property Plant Equipment  15 678      
Fixed Assets5 911        
Value Shares Allotted100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates March 10, 2024
filed on: 28th, March 2024 		Free Download (3 pages)

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