Stonehenge Plumbing And Heating started in year 2015 as Private Limited Company with registration number 09502172. The Stonehenge Plumbing And Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Salisbury at Unit 3 Stonehenge Depot, Stonehenge Road. Postal code: SP4 8BN.
The company has 2 directors, namely Lauren N., Robert N.. Of them, Robert N. has been with the company the longest, being appointed on 20 March 2015 and Lauren N. has been with the company for the least time - from 22 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Stonehenge Depot, Stonehenge Road |
| Office Address2 | Durrington |
| Town | Salisbury |
| Post code | SP4 8BN |
| Country of origin | United Kingdom |
| Registration Number | 09502172 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 22 June 2016
Position: Director
Appointed: 20 March 2015
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Robert N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 16 914 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 138 | 12 308 | 2 934 | |
| Current Assets | 65 335 | 93 867 | 99 457 | 104 656 |
| Debtors | 60 197 | 72 559 | 88 457 | 60 040 |
| Net Assets Liabilities | 16 914 | -7 690 | -8 765 | -23 318 |
| Other Debtors | 32 171 | 13 167 | 2 999 | |
| Property Plant Equipment | 2 292 | 1 730 | 1 307 | 9 793 |
| Total Inventories | 9 000 | 11 000 | 41 682 | |
| Cash Bank In Hand | 5 138 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 914 | |||
| Tangible Fixed Assets | 2 291 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 16 913 | |||
| Shareholder Funds | 16 914 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 747 | 1 309 | 1 732 | 4 530 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 284 | |||
| Average Number Employees During Period | 5 | 8 | 13 | 17 |
| Bank Overdrafts | 6 417 | |||
| Creditors | 50 300 | 102 958 | 109 281 | 137 767 |
| Current Tax For Period | 3 787 | -3 787 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 413 | -84 | -81 | |
| Financial Commitments Other Than Capital Commitments | 52 787 | 67 717 | 69 437 | 54 253 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 423 | 2 798 | |
| Net Current Assets Liabilities | 15 036 | -9 091 | -9 824 | -33 111 |
| Other Creditors | 2 861 | 12 781 | 12 521 | 7 826 |
| Other Payables Accrued Expenses | 4 030 | 6 800 | 3 371 | 3 100 |
| Prepayments | 11 341 | 12 280 | 9 937 | 20 179 |
| Property Plant Equipment Gross Cost | 3 039 | 3 039 | 3 039 | 14 323 |
| Provisions For Liabilities Balance Sheet Subtotal | 413 | 329 | 248 | |
| Taxation Social Security Payable | 7 454 | 12 245 | 30 690 | 38 337 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 200 | -3 871 | -81 | |
| Total Assets Less Current Liabilities | 17 327 | -7 361 | -8 517 | -23 318 |
| Total Borrowings | 6 417 | |||
| Trade Creditors Trade Payables | 32 168 | 71 132 | 55 290 | 86 090 |
| Trade Debtors Trade Receivables | 48 856 | 28 108 | 65 353 | 36 862 |
| Unpaid Contributions To Pension Schemes | 992 | 2 414 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 27 044 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -27 044 | |||
| Advances Credits Directors | ||||
| Consideration For Shares Issued | 1 | |||
| Creditors Due Within One Year | 50 299 | |||
| Fixed Assets | 2 291 | |||
| Nominal Value Shares Issued | 1 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Issued | 1 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 413 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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