Southend Heating & Plumbing started in year 2014 as Private Limited Company with registration number 09273996. The Southend Heating & Plumbing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend-on-sea at 489 Southchurch Road. Postal code: SS1 2PH.
The firm has one director. Mark P., appointed on 21 October 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Simon P.. There were no ex secretaries.
Office Address | 489 Southchurch Road |
Town | Southend-on-sea |
Post code | SS1 2PH |
Country of origin | United Kingdom |
Registration Number | 09273996 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Thu, 29th Aug 2024 (125 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Mark P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Simon P. This PSC owns 25-50% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon P.
Notified on | 6 April 2016 |
Ceased on | 17 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
Net Worth | -33 140 | 9 134 | ||||||
Balance Sheet | ||||||||
Current Assets | 41 539 | 42 179 | 34 380 | 41 064 | 35 158 | 59 689 | 53 332 | 65 332 |
Net Assets Liabilities | 9 134 | 19 764 | 6 899 | 6 110 | 977 | 3 869 | 13 602 | |
Cash Bank In Hand | 4 969 | 14 724 | ||||||
Debtors | 3 150 | 4 150 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -33 140 | 9 134 | ||||||
Stocks Inventory | 33 420 | 23 305 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | 6 | ||||||
Profit Loss Account Reserve | -33 146 | 9 128 | ||||||
Shareholder Funds | -33 140 | 9 134 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
Creditors | 33 045 | 32 366 | 47 475 | 39 028 | 66 197 | 55 077 | 55 940 | |
Fixed Assets | 17 750 | 13 310 | 9 980 | 7 485 | 5 614 | 4 210 | ||
Net Current Assets Liabilities | 13 381 | 9 134 | 2 014 | 6 411 | 3 870 | 6 508 | 1 745 | 9 392 |
Total Assets Less Current Liabilities | 13 381 | 9 134 | 19 764 | 6 899 | 6 110 | 977 | 3 869 | 13 602 |
Creditors Due After One Year | 46 521 | |||||||
Creditors Due Within One Year | 74 679 | 33 045 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/22 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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