The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Jamison, Brenda Olive
Company Secretary/DirectorIndividual (5 offsprings)Officer
1993-04-30 ~ nowOF - Secretary → CIF 0 - 2
Jamison, Ian Stewart
Born in March 1956Individual (9 offsprings)Officer 2001-04-30 ~ nowOF - Director → CIF 0 - 3
Stewart Court, 21 Coventry Road, Coleshill, Birmingham, EnglandCorporate (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
11
- 1
Brown, Paul
Company Director born in March 1979Individual (3 offsprings)Officer 2018-12-12 ~ 2024-01-16OF - Director → CIF 0 - 2
Ravenhill, Susan
Book-Keeper born in August 1956IndividualOfficer 1992-03-12 ~ 1993-04-30OF - Director → CIF 0Ravenhill, Susan
Book-KeeperIndividualOfficer 1992-03-12 ~ 1993-04-30OF - Secretary → CIF 0 - 3
Jamison, Brenda Olive
Company Secretary/Director born in February 1956Individual (5 offsprings)Officer 1993-04-30 ~ 2001-04-30OF - Director → CIF 0 - 4
Tipper, Michael
Commercial Director born in July 1957Individual (4 offsprings)Officer 2013-07-27 ~ 2018-12-12OF - Director → CIF 0 - 5
Kelly, Neil Astle
AccountantIndividualOfficer 1991-11-28 ~ 1992-03-12OF - Secretary → CIF 0 - 6
Sheppard, Robert
Director born in November 1962IndividualOfficer 2000-05-25 ~ 2007-06-29OF - Director → CIF 0 - 7
Mottram, Scott Jonathan
Manager born in July 1981Individual (5 offsprings)Officer 2010-04-30 ~ 2012-01-26OF - Director → CIF 0 - 8
Angus, Stephen Neil
Director born in April 1958Individual (3 offsprings)Officer 1992-03-12 ~ 2024-01-16OF - Director → CIF 0 - 9
Cars, Martin Nigel
Accountant born in January 1955IndividualOfficer 1991-11-29 ~ 1992-03-12OF - Director → CIF 0 - 1026, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1991-10-31 ~ 1991-11-29PE - Nominee Secretary → CIF 0
- 111, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer1991-10-31 ~ 1991-11-29PE - Nominee Director → CIF 0
Company in focus
STEWARTS PLUMBING AND HEATING LIMITED
Previous name
PROOFLARGE LIMITED - 1992-04-02
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Turnover/Revenue
19,716,831 GBP2022-05-01 ~ 2023-04-30
18,612,154 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
17,709,976 GBP2022-05-01 ~ 2023-04-30
16,489,921 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
2,006,855 GBP2022-05-01 ~ 2023-04-30
2,122,233 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
1,911,020 GBP2022-05-01 ~ 2023-04-30
1,719,171 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
95,835 GBP2022-05-01 ~ 2023-04-30
422,187 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
50,270 GBP2022-05-01 ~ 2023-04-30
43,639 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
45,565 GBP2022-05-01 ~ 2023-04-30
378,548 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,996 GBP2022-05-01 ~ 2023-04-30
94,172 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
49,561 GBP2022-05-01 ~ 2023-04-30
284,376 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
49,561 GBP2022-05-01 ~ 2023-04-30
284,376 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
347,300 GBP2023-04-30
440,511 GBP2022-04-30
Total Inventories
628,689 GBP2023-04-30
526,810 GBP2022-04-30
Debtors
4,940,004 GBP2023-04-30
5,055,728 GBP2022-04-30
Cash at bank and in hand
177 GBP2023-04-30
2,269 GBP2022-04-30
Current Assets
5,568,870 GBP2023-04-30
5,584,807 GBP2022-04-30
Creditors
Current
4,120,928 GBP2023-04-30
4,126,568 GBP2022-04-30
Net Current Assets/Liabilities
1,447,942 GBP2023-04-30
1,458,239 GBP2022-04-30
Total Assets Less Current Liabilities
1,795,242 GBP2023-04-30
1,898,750 GBP2022-04-30
Creditors
Non-current
-121,936 GBP2023-04-30
-182,478 GBP2022-04-30
Net Assets/Liabilities
1,593,645 GBP2023-04-30
1,614,880 GBP2022-04-30
Equity
Called up share capital
250,000 GBP2023-04-30
250,000 GBP2022-04-30
250,000 GBP2021-04-30
Retained earnings (accumulated losses)
1,337,456 GBP2023-04-30
1,358,691 GBP2022-04-30
1,154,246 GBP2021-04-30
Equity
1,593,645 GBP2023-04-30
1,614,880 GBP2022-04-30
1,410,435 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,796 GBP2022-05-01 ~ 2023-04-30
-79,931 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-70,796 GBP2022-05-01 ~ 2023-04-30
-79,931 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,561 GBP2022-05-01 ~ 2023-04-30
284,376 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
758,048 GBP2022-05-01 ~ 2023-04-30
543,037 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
68,937 GBP2022-05-01 ~ 2023-04-30
52,699 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,354 GBP2022-05-01 ~ 2023-04-30
40,819 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
869,339 GBP2022-05-01 ~ 2023-04-30
636,555 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
292022-05-01 ~ 2023-04-30
202021-05-01 ~ 2022-04-30
Director Remuneration
92,701 GBP2022-05-01 ~ 2023-04-30
92,930 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
109,255 GBP2022-05-01 ~ 2023-04-30
120,940 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
15,916 GBP2022-05-01 ~ 2023-04-30
14,493 GBP2021-05-01 ~ 2022-04-30
Current Tax for the Period
17,735 GBP2022-05-01 ~ 2023-04-30
78,913 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
8,882 GBP2022-05-01 ~ 2023-04-30
71,924 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
460,743 GBP2023-04-30
460,743 GBP2022-04-30
Furniture and fittings
82,176 GBP2023-04-30
82,176 GBP2022-04-30
Motor vehicles
906,948 GBP2023-04-30
929,859 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,449,867 GBP2023-04-30
1,472,778 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-58,900 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-58,900 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
328,396 GBP2023-04-30
285,548 GBP2022-04-30
Furniture and fittings
70,720 GBP2023-04-30
68,698 GBP2022-04-30
Motor vehicles
703,451 GBP2023-04-30
678,021 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,567 GBP2023-04-30
1,032,267 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
42,848 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
2,022 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
64,385 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,255 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,955 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,955 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
132,347 GBP2023-04-30
175,195 GBP2022-04-30
Furniture and fittings
11,456 GBP2023-04-30
13,478 GBP2022-04-30
Motor vehicles
203,497 GBP2023-04-30
251,838 GBP2022-04-30
Merchandise
442,728 GBP2023-04-30
359,093 GBP2022-04-30
Value of work in progress
185,961 GBP2023-04-30
167,717 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
2,973,255 GBP2023-04-30
3,354,570 GBP2022-04-30
Other Debtors
Current
148,779 GBP2023-04-30
103,525 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
253,426 GBP2023-04-30
286,564 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
4,940,004 GBP2023-04-30
Amounts falling due within one year, Current
5,055,728 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
832,248 GBP2023-04-30
525,060 GBP2022-04-30
Other Remaining Borrowings
Current
60,542 GBP2023-04-30
54,695 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,047,587 GBP2023-04-30
2,992,865 GBP2022-04-30
Corporation Tax Payable
Current
80,919 GBP2023-04-30
78,913 GBP2022-04-30
Other Taxation & Social Security Payable
Current
17,778 GBP2023-04-30
23,659 GBP2022-04-30
Other Creditors
Current
81,854 GBP2023-04-30
314,641 GBP2022-04-30
Other Remaining Borrowings
Non-current
121,936 GBP2023-04-30
182,478 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
892,790 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,667 GBP2023-04-30
56,329 GBP2022-04-30
Between one and five year
16,667 GBP2022-04-30
All periods
16,667 GBP2023-04-30
72,996 GBP2022-04-30
Bank Overdrafts
Secured
832,248 GBP2023-04-30
525,060 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
79,661 GBP2023-04-30
101,392 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,661 GBP2023-04-30
101,392 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
49,561 GBP2022-05-01 ~ 2023-04-30
STEWARTS PLUMBING AND HEATING LIMITED
InfoPROOFLARGE LIMITED - 1992-04-02Registered number 0265902879 Caroline Street, Birmingham B3 1UPPRIVATE LIMITED COMPANY incorporated on 1991-10-31 (34 years 2 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.