Southern Plumbing & Heating Limited in Centre NEWTONGRANGE, DALKEITH

Southern Plumbing & Heating Limited NEWTONGRANGE, DALKEITH

Founded in 1997, Southern Plumbing & Heating, classified under reg no. SC172258 is an active company. Currently registered at Unit A3 Lady Victoria Business EH22 4QN, Newtongrange, Dalkeith the company has been in the business for 27 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Derek K. and Mark K.. In addition one secretary - Mary K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Southern Plumbing & Heating Limited Address / Contact

Office Address	Unit A3 Lady Victoria Business
Office Address2	Centre
Town	Newtongrange, Dalkeith
Post code	EH22 4QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC172258
Date of Incorporation	Wed, 12th Feb 1997
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	27 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Mary K.

Position: Secretary

Appointed: 12 February 1997

Derek K.

Position: Director

Appointed: 12 February 1997

Mark K.

Position: Director

Appointed: 12 February 1997

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Derek K. This PSC and has 25-50% shares. The second one in the PSC register is Mark K. This PSC owns 25-50% shares.

Derek K.

Notified on	6 April 2016
Nature of control:	25-50% shares

Mark K.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	16 588	20 968

Balance Sheet
Cash Bank In Hand	12 700	15 418
Cash Bank On Hand		15 418	36 673	36 704	53 555	36 510	52 733	68 528	82 450
Current Assets	31 083	41 169	62 502	81 506	67 354	57 738	72 623	99 128	105 333
Debtors	16 653	24 321	24 399	43 452	12 184	19 728	18 390	29 025	21 229
Net Assets Liabilities		20 968	37 557	59 787	49 190	46 419	40 393	59 723	62 563
Net Assets Liabilities Including Pension Asset Liability	16 588	20 968
Other Debtors		1 107				629
Property Plant Equipment		2 828	2 121	26 414	19 810	14 858	11 750	8 660	6 418
Stocks Inventory	1 730	1 430
Tangible Fixed Assets	3 985	2 828
Total Inventories		1 430	1 430	1 350	1 615	1 500	1 500	1 575	1 654

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	16 586	20 966
Shareholder Funds	16 588	20 968

Other
Accumulated Depreciation Impairment Property Plant Equipment		7 278	7 985	16 792	23 396	28 348	32 368	35 458	37 700
Average Number Employees During Period			5	5	5	5	5	5	5
Creditors		22 463	26 641	1 877	34 210	23 354	41 747	46 420	47 969
Creditors Due Within One Year	17 681	22 463
Finance Lease Liabilities Present Value Total				1 877
Increase From Depreciation Charge For Year Property Plant Equipment			707	8 807	6 604	4 952	4 020	3 090	2 242
Net Current Assets Liabilities	13 402	18 706	35 861	40 269	33 144	34 384	30 876	52 708	57 364
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		7 468	7 507	2 735	7 877	7 761	7 860	8 025	8 313
Other Taxation Social Security Payable		4 732	14 894	20 273	17 352	12 132	15 985	27 812	23 436
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		10 106	10 106	43 206	43 206	43 206	44 118	44 118
Provisions For Liabilities Balance Sheet Subtotal		566	425	5 019	3 764	2 823	2 233	1 645	1 219
Provisions For Liabilities Charges	799	566
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	10 106
Tangible Fixed Assets Depreciation	6 121	7 278
Tangible Fixed Assets Depreciation Charged In Period		1 157
Total Additions Including From Business Combinations Property Plant Equipment				33 100			912
Total Assets Less Current Liabilities	17 387	21 534	37 982	66 683	52 954	49 242	42 626	61 368	63 782
Trade Creditors Trade Payables		10 263	4 240	15 727	8 981	3 461	17 902	10 583	16 220
Trade Debtors Trade Receivables		23 214	24 399	43 452	12 184	19 099	18 390	29 025	21 229

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, June 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 15th, October 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 28th, September 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 18th, October 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 8th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 26th, October 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 7th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 12th February 2016 with full list of members filed on: 15th, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 30th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 12th February 2015 with full list of members filed on: 13th, February 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 13th February 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 21st, July 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 12th February 2014 filed on: 27th, March 2014	annual return	Free Download (14 pages)
SH01	2.00 GBP is the capital in company's statement on Thursday 27th March 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 17th, December 2013	accounts	Free Download (5 pages)
AA01	Previous accounting period extended from Thursday 28th February 2013 to Sunday 31st March 2013 filed on: 25th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 12th February 2013 with full list of members filed on: 15th, April 2013	annual return	Free Download (14 pages)
AA	Dormant company accounts reported for the period up to Wednesday 29th February 2012 filed on: 22nd, October 2012	accounts	Free Download (2 pages)
AR01	Annual return made up to Sunday 12th February 2012 filed on: 27th, February 2012	annual return	Free Download (14 pages)
AA	Dormant company accounts reported for the period up to Monday 28th February 2011 filed on: 17th, November 2011	accounts	Free Download (2 pages)
AR01	Annual return made up to Saturday 12th February 2011 filed on: 18th, February 2011	annual return	Free Download (14 pages)
AA	Dormant company accounts reported for the period up to Sunday 28th February 2010 filed on: 16th, November 2010	accounts	Free Download (2 pages)
AR01	Annual return made up to Friday 12th February 2010 with full list of members filed on: 17th, March 2010	annual return	Free Download (14 pages)
AA	Dormant company accounts reported for the period up to Saturday 28th February 2009 filed on: 21st, December 2009	accounts	Free Download (1 page)
363a	Annual return made up to Monday 23rd February 2009 filed on: 23rd, February 2009	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to Friday 29th February 2008 filed on: 3rd, December 2008	accounts	Free Download (1 page)
363a	Annual return made up to Thursday 27th November 2008 filed on: 27th, November 2008	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Wednesday 28th February 2007 filed on: 29th, December 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Wednesday 28th February 2007 filed on: 29th, December 2007	accounts	Free Download (1 page)
363s	Annual return made up to Friday 16th March 2007 filed on: 16th, March 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 16th March 2007 filed on: 16th, March 2007	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Tuesday 28th February 2006 filed on: 4th, January 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Tuesday 28th February 2006 filed on: 4th, January 2007	accounts	Free Download (1 page)
363s	Annual return made up to Thursday 23rd February 2006 filed on: 23rd, February 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 23rd February 2006 filed on: 23rd, February 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to Thursday 23rd February 2006 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Dormant company accounts reported for the period up to Monday 28th February 2005 filed on: 28th, December 2005	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Monday 28th February 2005 filed on: 28th, December 2005	accounts	Free Download (1 page)
363s	Annual return made up to Monday 7th March 2005 filed on: 7th, March 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Monday 7th March 2005 (Director's particulars changed)	annual return
363s	Annual return made up to Monday 7th March 2005 filed on: 7th, March 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Monday 7th March 2005 (Director's particulars changed)	annual return
AA	Dormant company accounts reported for the period up to Saturday 28th February 2004 filed on: 10th, December 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Saturday 28th February 2004 filed on: 10th, December 2004	accounts	Free Download (1 page)
363s	Annual return made up to Monday 15th March 2004 filed on: 15th, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 15th March 2004 filed on: 15th, March 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Friday 28th February 2003 filed on: 5th, January 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Friday 28th February 2003 filed on: 5th, January 2004	accounts	Free Download (1 page)
363s	Annual return made up to Wednesday 9th April 2003 filed on: 9th, April 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 9th April 2003 filed on: 9th, April 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Thursday 28th February 2002 filed on: 18th, November 2002	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Thursday 28th February 2002 filed on: 18th, November 2002	accounts	Free Download (1 page)
363s	Annual return made up to Saturday 30th March 2002 filed on: 30th, March 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Saturday 30th March 2002 filed on: 30th, March 2002	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Wednesday 28th February 2001 filed on: 19th, December 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Wednesday 28th February 2001 filed on: 19th, December 2001	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 27th February 2001 filed on: 27th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 27th February 2001 filed on: 27th, February 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Monday 28th February 2000 filed on: 27th, December 2000	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Monday 28th February 2000 filed on: 27th, December 2000	accounts	Free Download (1 page)
363s	Annual return made up to Monday 14th February 2000 filed on: 14th, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 14th February 2000 filed on: 14th, February 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Sunday 28th February 1999 filed on: 30th, November 1999	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Sunday 28th February 1999 filed on: 30th, November 1999	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Saturday 28th February 1998 filed on: 9th, March 1999	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Saturday 28th February 1998 filed on: 9th, March 1999	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 9th March 1999 filed on: 9th, March 1999	annual return	Free Download (4 pages)
363s	Annual return made up to Tuesday 9th March 1999 filed on: 9th, March 1999	annual return	Free Download (4 pages)
363b	Annual return made up to Thursday 19th February 1998 with full list of members filed on: 19th, February 1998	annual return	Free Download (6 pages)
363b	Annual return made up to Thursday 19th February 1998 with full list of members filed on: 19th, February 1998	annual return	Free Download (6 pages)

Southern Plumbing & Heating Limited NEWTONGRANGE, DALKEITH

Southern Plumbing & Heating Limited Address / Contact

Company Information / Profile

Company staff

Mary K.

Derek K.

Mark K.

People with significant control

Annual reports financial information

Company filings

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