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
    Lumb, John Dominic
    Director born in February 1972
    Individual (9 offsprings)
    Officer
    2024-12-06 ~ now
    OF - Director → CIF 0
  • 2
    O'grady, Mark
    Director born in November 1962
    Individual (5 offsprings)
    Officer
    2024-12-06 ~ now
    OF - Director → CIF 0
  • 3
    Black, Stuart Richard
    Plumber born in January 1964
    Individual (1 offspring)
    Officer
    2008-02-28 ~ now
    OF - Director → CIF 0
  • 4
    STROMA EVOLUTION (MIDLANDS) LIMITED - 2017-04-04
    SIAS FM LIMITED - 2011-06-01
    DIFFUSION FM SERVICES LIMITED - 2009-09-16
    DIFFUSION SALES LIMITED - 2009-08-21
    Unit B3, Lowfields Close, Lowfields Business Park, Elland, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,374,642 GBP2024-03-31
    Person with significant control
    2024-12-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Company Directors Limited
    Individual
    Officer
    2008-02-28 ~ 2008-02-28
    OF - Director → CIF 0
  • 2
    Black, Ann Lesley
    Secretary
    Individual
    Officer
    2008-02-28 ~ 2021-02-25
    OF - Secretary → CIF 0
    Ms Ann Lesley Black
    Born in January 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2021-02-25
    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
  • 3
    Beeston, Simon
    Heating Engineer born in December 1970
    Individual (2 offsprings)
    Officer
    2008-07-01 ~ 2014-11-11
    OF - Director → CIF 0
  • 4
    Leggett, Craig John
    Managing Director born in March 1971
    Individual (3 offsprings)
    Officer
    2021-02-25 ~ 2024-12-06
    OF - Director → CIF 0
  • 5
    Skelton, Mark Richard
    Finance Director born in March 1972
    Individual
    Officer
    2021-02-25 ~ 2024-12-05
    OF - Director → CIF 0
  • 6
    Mr Stuart Richard Black
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-02-25
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    Temple Secretaries Limited
    Individual
    Officer
    2008-02-28 ~ 2008-02-28
    OF - Secretary → CIF 0
  • 8
    P&H TRADE CO LIMITED - 2019-06-21
    Unit 9, Silkwood Park, Fryers Way, Ossett, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    347,266 GBP2023-03-31
    Person with significant control
    2021-02-25 ~ 2024-12-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

S. R. BLACK PLUMBING AND HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
42,094 GBP2023-03-31
14,723 GBP2022-03-31
Debtors
590,733 GBP2023-03-31
683,213 GBP2022-03-31
Cash at bank and in hand
278,868 GBP2023-03-31
360,214 GBP2022-03-31
Current Assets
890,984 GBP2023-03-31
1,060,214 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-238,294 GBP2023-03-31
-287,751 GBP2022-03-31
Net Current Assets/Liabilities
652,690 GBP2023-03-31
772,463 GBP2022-03-31
Total Assets Less Current Liabilities
694,784 GBP2023-03-31
787,186 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-103,960 GBP2022-03-31
Net Assets/Liabilities
688,306 GBP2023-03-31
679,926 GBP2022-03-31
Equity
Called up share capital
1,001 GBP2023-03-31
1,001 GBP2022-03-31
Retained earnings (accumulated losses)
687,305 GBP2023-03-31
678,925 GBP2022-03-31
Equity
688,306 GBP2023-03-31
679,926 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,200 GBP2023-03-31
27,200 GBP2022-03-31
Furniture and fittings
69,414 GBP2023-03-31
69,414 GBP2022-03-31
Motor vehicles
92,451 GBP2023-03-31
58,455 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
189,065 GBP2023-03-31
155,069 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,963 GBP2023-03-31
26,526 GBP2022-03-31
Furniture and fittings
69,414 GBP2023-03-31
69,135 GBP2022-03-31
Motor vehicles
50,594 GBP2023-03-31
44,685 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,971 GBP2023-03-31
140,346 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
279 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
5,909 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
237 GBP2023-03-31
674 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
279 GBP2022-03-31
Motor vehicles
41,857 GBP2023-03-31
13,770 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
163,349 GBP2023-03-31
255,767 GBP2022-03-31
Other Debtors
Current
417,033 GBP2023-03-31
417,033 GBP2022-03-31
Prepayments/Accrued Income
Current
10,351 GBP2023-03-31
10,413 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
590,733 GBP2023-03-31
683,213 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
103,960 GBP2023-03-31
96,040 GBP2022-03-31
Trade Creditors/Trade Payables
Current
61,087 GBP2023-03-31
96,570 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
15,792 GBP2022-03-31
Other Taxation & Social Security Payable
Current
31,502 GBP2023-03-31
30,690 GBP2022-03-31
Other Creditors
Current
1,154 GBP2023-03-31
1,082 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
40,591 GBP2023-03-31
47,577 GBP2022-03-31
Creditors
Current
238,294 GBP2023-03-31
287,751 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
103,960 GBP2022-03-31
Bank Borrowings
103,960 GBP2023-03-31
200,000 GBP2022-03-31
Total Borrowings
Current
103,960 GBP2023-03-31
96,040 GBP2022-03-31
Non-current
0 GBP2023-03-31
103,960 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,536 GBP2023-03-31
55,536 GBP2022-03-31
Between two and five year
84,979 GBP2023-03-31
140,515 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
140,515 GBP2023-03-31
196,051 GBP2022-03-31
  • S. R. BLACK PLUMBING AND HEATING LTD
    Info
    Registered number 06517250
    Freightliner Road, Hull, East Yorkshire HU3 4UW
    Private Limited Company incorporated on 2008-02-28 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.