Founded in 2016, Sm Plumbing And Heating Stoke, classified under reg no. 10115749 is an active company. Currently registered at 58 Goldenhill Road ST4 3DW, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Katie M., Stephen M.. Of them, Katie M., Stephen M. have been with the company the longest, being appointed on 10 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Goldenhill Road |
| Town | Stoke-on-trent |
| Post code | ST4 3DW |
| Country of origin | United Kingdom |
| Registration Number | 10115749 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Stephen M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Katie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 10 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Katie M.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 399 | 2 393 | 985 | 2 567 | |||
| Current Assets | 13 895 | 7 759 | 7 011 | 12 595 | 26 585 | 17 501 | 11 952 |
| Debtors | 11 496 | 5 366 | 6 026 | 12 595 | 24 018 | 17 501 | 11 952 |
| Net Assets Liabilities | 5 244 | 875 | 7 121 | 8 339 | 1 189 | 227 | -1 214 |
| Other Debtors | 11 496 | 5 366 | 6 026 | 4 297 | 966 | 8 875 | 3 728 |
| Property Plant Equipment | 26 472 | 19 819 | 21 979 | 16 257 | 11 943 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 8 528 | 18 118 | 23 840 | 28 154 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 916 | 15 000 | 5 184 | 6 656 | |||
| Comprehensive Income Expense | 26 144 | 1 631 | 12 246 | ||||
| Corporation Tax Payable | 6 502 | 383 | 314 | 2 394 | 674 | ||
| Creditors | 8 651 | 6 884 | 8 827 | 11 216 | 22 228 | 17 373 | 15 859 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Dividends Paid | 21 000 | 6 000 | 6 000 | ||||
| Fixed Assets | 26 472 | 19 819 | 21 979 | 16 257 | 11 943 | ||
| Income Expense Recognised Directly In Equity | -20 900 | -6 000 | -6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 6 653 | 9 590 | 4 314 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 5 244 | 875 | -1 816 | 1 379 | 4 357 | 128 | -3 907 |
| Other Creditors | 1 229 | 5 727 | 5 895 | 5 372 | 6 483 | 6 693 | 4 842 |
| Other Taxation Social Security Payable | 920 | 774 | 2 932 | 2 928 | 8 107 | 967 | |
| Profit Loss | 26 144 | 1 631 | 12 246 | ||||
| Property Plant Equipment Gross Cost | 28 347 | 28 347 | 40 097 | 40 097 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 347 | 11 750 | |||||
| Total Assets Less Current Liabilities | 5 244 | 875 | 24 656 | 21 198 | 26 336 | 16 385 | 8 036 |
| Trade Creditors Trade Payables | 7 324 | 2 135 | 3 687 | ||||
| Trade Debtors Trade Receivables | 8 298 | 23 052 | 8 626 | 8 224 | |||
| Advances Credits Directors | 1 229 | 5 677 | 1 219 | 391 | 193 | 6 413 | 2 653 |
| Advances Credits Made In Period Directors | 1 229 | 4 448 | 4 458 | 828 | 6 606 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-09 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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