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 4
  • 1
    Annear, Lewis Gareth Andrew
    Director born in June 1998
    Individual (2 offsprings)
    Officer
    2022-08-31 ~ now
    OF - Director → CIF 0
  • 2
    Weston, Steven
    Technical Director born in March 1981
    Individual (1 offspring)
    Officer
    2015-11-26 ~ now
    OF - Director → CIF 0
  • 3
    Annear, Simon Gareth
    Director born in October 1970
    Individual (9 offsprings)
    Officer
    2007-05-16 ~ now
    OF - Director → CIF 0
    Mr Simon Gareth Annear
    Born in October 1970
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Annear, Paula Marie
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    2007-05-16 ~ now
    OF - Director → CIF 0
    Annear, Paula Marie
    Director
    Individual (3 offsprings)
    Officer
    2007-05-16 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Maria Annear
    Born in July 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-05-16 ~ 2007-05-16
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-05-16 ~ 2007-05-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SIMON ANNEAR PLUMBING AND HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
206,397 GBP2024-05-31
119,071 GBP2023-05-31
Investment Property
145,000 GBP2024-05-31
145,000 GBP2023-05-31
Fixed Assets
351,397 GBP2024-05-31
264,071 GBP2023-05-31
Total Inventories
62,288 GBP2024-05-31
28,700 GBP2023-05-31
Debtors
110,383 GBP2024-05-31
205,098 GBP2023-05-31
Cash at bank and in hand
102,992 GBP2024-05-31
71,230 GBP2023-05-31
Current Assets
275,663 GBP2024-05-31
305,028 GBP2023-05-31
Creditors
-436,635 GBP2024-05-31
-398,593 GBP2023-05-31
Net Current Assets/Liabilities
-160,972 GBP2024-05-31
-93,565 GBP2023-05-31
Total Assets Less Current Liabilities
190,425 GBP2024-05-31
170,506 GBP2023-05-31
Net Assets/Liabilities
44,757 GBP2024-05-31
41,720 GBP2023-05-31
Equity
Called up share capital
125 GBP2024-05-31
125 GBP2023-05-31
Retained earnings (accumulated losses)
44,632 GBP2024-05-31
41,595 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,433 GBP2024-05-31
66,232 GBP2023-05-31
Motor vehicles
257,830 GBP2024-05-31
162,298 GBP2023-05-31
Furniture and fittings
21,081 GBP2024-05-31
21,081 GBP2023-05-31
Computers
712 GBP2024-05-31
712 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
346,056 GBP2024-05-31
250,323 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,230 GBP2024-05-31
48,575 GBP2023-05-31
Motor vehicles
70,845 GBP2024-05-31
67,468 GBP2023-05-31
Furniture and fittings
16,156 GBP2024-05-31
14,924 GBP2023-05-31
Computers
428 GBP2024-05-31
285 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,659 GBP2024-05-31
131,252 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,655 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
31,322 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,232 GBP2023-06-01 ~ 2024-05-31
Computers
143 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,352 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
14,203 GBP2024-05-31
17,657 GBP2023-05-31
Motor vehicles
186,985 GBP2024-05-31
94,830 GBP2023-05-31
Furniture and fittings
4,925 GBP2024-05-31
6,157 GBP2023-05-31
Computers
284 GBP2024-05-31
427 GBP2023-05-31
Investment Property - Fair Value Model
145,000 GBP2023-05-31
Other types of inventories not specified separately
3,900 GBP2024-05-31
Raw Materials
7,400 GBP2023-05-31
Value of work in progress
58,388 GBP2024-05-31
21,300 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
54,940 GBP2024-05-31
143,730 GBP2023-05-31
Prepayments/Accrued Income
Current
1,707 GBP2024-05-31
2,707 GBP2023-05-31
Other Debtors
Current
4,998 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
44,315 GBP2024-05-31
30,162 GBP2023-05-31
Amounts owed by directors
Current
14,474 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
26,102 GBP2024-05-31
2,525 GBP2023-05-31
Trade Creditors/Trade Payables
Current
151,573 GBP2024-05-31
207,559 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
98,255 GBP2024-05-31
105,954 GBP2023-05-31
Corporation Tax Payable
Current
36,197 GBP2024-05-31
26,827 GBP2023-05-31
Other Creditors
Current
293 GBP2024-05-31
2,539 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
900 GBP2023-05-31
Amounts owed to directors
Current
31,414 GBP2024-05-31
42,430 GBP2023-05-31
Amounts owed to group undertakings
Current
78,520 GBP2024-05-31
Creditors
Current
436,635 GBP2024-05-31
398,593 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
58,512 GBP2024-05-31
5,570 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
83,245 GBP2024-05-31
111,896 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
26,102 GBP2024-05-31
2,525 GBP2023-05-31
Between one and five year
58,512 GBP2024-05-31
5,570 GBP2023-05-31
Minimum gross finance lease payments owing
84,614 GBP2024-05-31
8,095 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
84,614 GBP2024-05-31
8,095 GBP2023-05-31
  • SIMON ANNEAR PLUMBING AND HEATING LTD
    Info
    Registered number 06248772
    25 Lemon Street, Truro, Cornwall TR1 2LS
    Private Limited Company incorporated on 2007-05-16 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.