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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 1
  • Smith, Stephen
    Director born in September 1962
    Individual (267 offsprings)
    Officer
    icon of calendar 2010-10-14 ~ now
    OF - Director → CIF 0
    Mr Stephen Smith
    Born in September 1962
    Individual (267 offsprings)
    Person with significant control
    icon of calendar 2017-10-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

STEVE SMITH PLUMBING & HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
63,154 GBP2024-10-31
76,046 GBP2023-10-31
Debtors
Current
59,407 GBP2024-10-31
70,700 GBP2023-10-31
Cash at bank and in hand
76,216 GBP2024-10-31
47,812 GBP2023-10-31
Current Assets
135,623 GBP2024-10-31
118,512 GBP2023-10-31
Net Current Assets/Liabilities
53,570 GBP2024-10-31
48,749 GBP2023-10-31
Total Assets Less Current Liabilities
116,724 GBP2024-10-31
124,795 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-7,333 GBP2024-10-31
-29,219 GBP2023-10-31
Net Assets/Liabilities
97,267 GBP2024-10-31
80,229 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-10-31
12,000 GBP2023-10-31
Intangible Assets - Gross Cost
12,000 GBP2024-10-31
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-10-31
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-10-31
12,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,660 GBP2024-10-31
14,660 GBP2023-10-31
Plant and equipment
34,233 GBP2024-10-31
31,611 GBP2023-10-31
Office equipment
2,825 GBP2024-10-31
2,825 GBP2023-10-31
Motor vehicles
96,059 GBP2024-10-31
96,059 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
147,777 GBP2024-10-31
145,155 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,169 GBP2024-10-31
21,466 GBP2023-10-31
Office equipment
1,379 GBP2024-10-31
897 GBP2023-10-31
Motor vehicles
59,075 GBP2024-10-31
46,746 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,623 GBP2024-10-31
69,109 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,703 GBP2023-11-01 ~ 2024-10-31
Office equipment
482 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,329 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,514 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
14,660 GBP2024-10-31
14,660 GBP2023-10-31
Plant and equipment
10,064 GBP2024-10-31
10,145 GBP2023-10-31
Office equipment
1,446 GBP2024-10-31
1,928 GBP2023-10-31
Motor vehicles
36,984 GBP2024-10-31
49,313 GBP2023-10-31
Trade Debtors/Trade Receivables
28,959 GBP2024-10-31
59,517 GBP2023-10-31
Prepayments
2,033 GBP2024-10-31
1,867 GBP2023-10-31
Other Debtors
28,415 GBP2024-10-31
9,316 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
59,407 GBP2024-10-31
70,700 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
21,885 GBP2024-10-31
22,530 GBP2023-10-31
Non-current, Amounts falling due after one year
7,333 GBP2024-10-31
29,219 GBP2023-10-31
Bank Borrowings
Current
10,462 GBP2024-10-31
10,612 GBP2023-10-31
Total Borrowings
Current
21,885 GBP2024-10-31
22,530 GBP2023-10-31
Bank Borrowings
Non-current
6,835 GBP2024-10-31
17,297 GBP2023-10-31
Total Borrowings
Non-current
7,333 GBP2024-10-31
29,219 GBP2023-10-31

  • STEVE SMITH PLUMBING & HEATING LIMITED
    Info
    Registered number 07408056
    icon of address2 Old Bath Road, Newbury, Berkshire RG14 1QL
    Private Limited Company incorporated on 2010-10-14 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.