Founded in 2016, Simes Plumbing & Heating, classified under reg no. 10084319 is an active company. Currently registered at 1 Swan Wood Park TN21 0LL, Horam the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Michael S., appointed on 24 March 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 1 Swan Wood Park |
| Office Address2 | Gun Hill |
| Town | Horam |
| Post code | TN21 0LL |
| Country of origin | United Kingdom |
| Registration Number | 10084319 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2016
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Kerrie S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Michael S. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Kerrie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 854 | 18 747 | 102 038 | 24 297 | 14 836 |
| Current Assets | 24 687 | 21 163 | 115 057 | 35 372 | 29 863 |
| Debtors | 15 833 | 961 | 11 594 | 13 492 | |
| Net Assets Liabilities | 3 817 | 10 216 | 35 485 | 20 695 | 20 048 |
| Other Debtors | 625 | 961 | 12 844 | ||
| Property Plant Equipment | 8 119 | 6 089 | 12 086 | 9 807 | 11 809 |
| Total Inventories | 3 000 | 1 455 | 1 425 | 11 075 | 1 535 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 605 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 973 | 12 003 | 16 293 | 19 196 | 24 159 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 2 423 | |||
| Creditors | 27 446 | 15 879 | 89 362 | 22 621 | 388 |
| Finance Lease Liabilities Present Value Total | 388 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 030 | 4 290 | 2 903 | 4 963 | |
| Net Current Assets Liabilities | -2 759 | 5 284 | 25 695 | 12 751 | 9 663 |
| Other Creditors | 5 840 | 917 | 26 861 | 2 711 | 3 550 |
| Other Taxation Social Security Payable | 8 764 | 7 972 | 8 714 | 7 570 | 8 088 |
| Property Plant Equipment Gross Cost | 18 092 | 18 092 | 28 379 | 29 003 | 35 968 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 543 | 1 157 | 2 296 | 1 863 | 1 036 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 287 | 624 | 6 965 | ||
| Total Assets Less Current Liabilities | 5 360 | 11 373 | 37 781 | 22 558 | 21 472 |
| Trade Creditors Trade Payables | 12 842 | 6 990 | 3 787 | 9 917 | 8 045 |
| Trade Debtors Trade Receivables | 15 208 | 11 594 | 648 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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