Founded in 2014, Smr Plumbing And Heating Services, classified under reg no. 09183832 is an active company. Currently registered at 30a Gilmorton Road LE17 5NE, Lutterworth the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Shaun R., appointed on 20 August 2014. In addition, a secretary was appointed - Laura R., appointed on 20 August 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30a Gilmorton Road |
Office Address2 | Ashby Magna |
Town | Lutterworth |
Post code | LE17 5NE |
Country of origin | United Kingdom |
Registration Number | 09183832 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Shaun R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Laura R. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun R.
Notified on | 20 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Laura R.
Notified on | 1 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 |
Net Worth | 1 125 | 1 598 |
Balance Sheet | ||
Cash Bank In Hand | 17 102 | 9 831 |
Current Assets | 19 080 | 10 081 |
Debtors | 1 828 | 100 |
Net Assets Liabilities Including Pension Asset Liability | 1 125 | 1 598 |
Stocks Inventory | 150 | 150 |
Tangible Fixed Assets | 9 623 | 7 217 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 1 025 | 1 498 |
Shareholder Funds | 1 125 | 1 598 |
Other | ||
Bank Borrowings | 5 889 | 2 189 |
Creditors Due After One Year | 5 889 | 2 189 |
Creditors Due Within One Year | 21 689 | 13 293 |
Net Current Assets Liabilities | -2 609 | -3 212 |
Nominal Value Shares Issued | 1 | |
Number Shares Allotted | 100 | 100 |
Number Shares Issued | 100 | |
Provisions For Liabilities Charges | 218 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 12 831 | |
Tangible Fixed Assets Cost Or Valuation | 12 831 | 12 831 |
Tangible Fixed Assets Depreciation | 3 208 | 5 614 |
Tangible Fixed Assets Depreciation Charged In Period | 3 208 | |
Total Assets Less Current Liabilities | 7 014 | 4 005 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/22 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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