Founded in 2011, Sutton Plumbing & Gas Heating, classified under reg no. 07584556 is an active company. Currently registered at 279 Chanterlands Avenue HU5 4DS, Hull the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Neil P., appointed on 30 March 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 279 Chanterlands Avenue |
Town | Hull |
Post code | HU5 4DS |
Country of origin | United Kingdom |
Registration Number | 07584556 |
Date of Incorporation | Wed, 30th Mar 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Neil P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil P.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 5 511 | 5 186 | 143 | 411 | |||||||
Balance Sheet | |||||||||||
Current Assets | 9 054 | 7 091 | 17 368 | 20 982 | 23 908 | 20 959 | 14 304 | 17 291 | 37 238 | 11 210 | 12 761 |
Cash Bank In Hand | 5 211 | 2 596 | 14 768 | 19 832 | |||||||
Debtors | 2 593 | 2 995 | 1 600 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 511 | 5 186 | 143 | 411 | |||||||
Stocks Inventory | 1 250 | 1 500 | 1 000 | 1 150 | |||||||
Tangible Fixed Assets | 7 312 | 5 904 | 4 428 | 3 321 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 510 | 5 185 | 142 | 410 | |||||||
Shareholder Funds | 5 511 | 5 186 | 143 | 411 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 561 | ||||||||||
Total Fixed Assets Cost Or Valuation | 13 000 | 13 561 | 13 561 | 13 561 | |||||||
Total Fixed Assets Depreciation | 5 688 | 7 657 | 9 133 | 10 240 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 969 | 1 476 | 1 107 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 1 082 | 780 | 1 080 | 1 080 | 1 188 | 360 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 1 | ||||
Creditors | 22 448 | 22 913 | 21 014 | 13 575 | 30 553 | 25 345 | 6 529 | 11 863 | |||
Fixed Assets | 7 312 | 5 904 | 4 428 | 3 321 | 2 490 | 1 866 | 1 399 | 17 816 | 13 431 | 23 196 | 17 396 |
Net Current Assets Liabilities | -338 | 463 | -3 399 | -2 246 | 995 | -55 | 729 | -13 262 | 11 893 | 4 681 | 898 |
Provisions For Liabilities Balance Sheet Subtotal | 664 | 498 | 355 | 266 | 3 333 | 4 166 | 4 381 | 3 305 | |||
Total Assets Less Current Liabilities | 6 974 | 6 367 | 1 029 | 1 075 | 3 485 | 1 811 | 2 128 | 4 554 | 25 324 | 27 877 | 18 294 |
Creditors Due Within One Year Total Current Liabilities | 9 392 | 6 628 | 20 767 | 23 228 | |||||||
Provisions For Liabilities Charges | 1 463 | 1 181 | 886 | 664 | |||||||
Tangible Fixed Assets Additions | 561 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 000 | 13 561 | 13 561 | 13 561 | |||||||
Tangible Fixed Assets Depreciation | 5 688 | 7 657 | 9 133 | 10 240 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 969 | 1 476 | 1 107 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 27th March 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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