Steven Green Plumbing And Heating Services started in year 2011 as Private Limited Company with registration number 07484960. The Steven Green Plumbing And Heating Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newhaven at 66 Haven Way. Postal code: BN9 9TD. Since Thursday 17th November 2011 Steven Green Plumbing And Heating Services Limited is no longer carrying the name Csg Plumbing.
The company has one director. Steven G., appointed on 6 January 2011. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 66 Haven Way |
| Town | Newhaven |
| Post code | BN9 9TD |
| Country of origin | United Kingdom |
| Registration Number | 07484960 |
| Date of Incorporation | Thu, 6th Jan 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 06 January 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Steven G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Csg Plumbing | November 17, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 6 021 | 527 | 154 | 11 835 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 687 | 13 562 | |||||
| Current Assets | 21 190 | 24 529 | 42 615 | 41 841 | 51 954 | 46 712 | |
| Debtors | 5 107 | 12 531 | 13 984 | 13 267 | 31 500 | ||
| Net Assets Liabilities | 9 724 | 12 627 | |||||
| Other Debtors | 13 267 | 30 500 | |||||
| Property Plant Equipment | 2 576 | 1 896 | |||||
| Total Inventories | 1 000 | 1 650 | |||||
| Cash Bank In Hand | 100 | 15 133 | 11 498 | 28 181 | |||
| Intangible Fixed Assets | 7 019 | 6 019 | 5 019 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 527 | 154 | 11 835 | ||
| Stocks Inventory | 950 | 500 | 450 | ||||
| Tangible Fixed Assets | 5 182 | 3 152 | 1 256 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 921 | 427 | 54 | ||||
| Shareholder Funds | 100 | 6 021 | 527 | 154 | 11 835 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 999 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 229 | 4 909 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 3 611 | 3 611 | |||||
| Corporation Tax Payable | 7 560 | 8 529 | |||||
| Creditors | 20 085 | 14 314 | |||||
| Fixed Assets | 12 201 | 9 171 | 6 275 | 4 081 | 2 577 | 1 896 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 680 | ||||||
| Intangible Assets | 1 | ||||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Net Current Assets Liabilities | -2 870 | -6 696 | -5 536 | 7 754 | 31 869 | 32 398 | |
| Other Creditors | 5 371 | 1 500 | |||||
| Other Taxation Social Security Payable | 1 042 | ||||||
| Property Plant Equipment Gross Cost | 6 805 | ||||||
| Total Assets Less Current Liabilities | 9 331 | 2 475 | 739 | 11 835 | 34 446 | 34 294 | |
| Trade Creditors Trade Payables | 2 501 | 674 | |||||
| Trade Debtors Trade Receivables | 1 000 | ||||||
| Creditors Due After One Year | 3 310 | 1 948 | 585 | ||||
| Creditors Due Within One Year | 24 060 | 31 225 | 48 151 | 34 087 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 981 | 3 981 | 4 981 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 235 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 824 | 9 059 | 9 059 | ||||
| Tangible Fixed Assets Depreciation | 3 642 | 5 907 | 7 803 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 265 | 1 896 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 13th December 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (4 pages) |
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