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
    2010-10-14 ~ now
    OF - director → CIF 0
    Mr Stephen Smith
    Born in September 1962
    Individual (267 offsprings)
    Person with significant control
    2017-10-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 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
76,046 GBP2023-10-31
75,021 GBP2022-10-31
Debtors
Current
70,700 GBP2023-10-31
37,689 GBP2022-10-31
Cash at bank and in hand
47,812 GBP2023-10-31
62,738 GBP2022-10-31
Current Assets
118,512 GBP2023-10-31
100,427 GBP2022-10-31
Net Current Assets/Liabilities
48,749 GBP2023-10-31
36,119 GBP2022-10-31
Total Assets Less Current Liabilities
124,795 GBP2023-10-31
111,140 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-29,219 GBP2023-10-31
-38,616 GBP2022-10-31
Net Assets/Liabilities
80,229 GBP2023-10-31
61,055 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-10-31
12,000 GBP2022-10-31
Intangible Assets - Gross Cost
12,000 GBP2023-10-31
12,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2023-10-31
12,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-10-31
12,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,660 GBP2023-10-31
14,660 GBP2022-10-31
Plant and equipment
31,611 GBP2023-10-31
28,102 GBP2022-10-31
Office equipment
2,825 GBP2023-10-31
2,195 GBP2022-10-31
Motor vehicles
96,059 GBP2023-10-31
103,999 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
145,155 GBP2023-10-31
148,956 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,439 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-33,439 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,466 GBP2023-10-31
18,941 GBP2022-10-31
Office equipment
897 GBP2023-10-31
411 GBP2022-10-31
Motor vehicles
46,746 GBP2023-10-31
54,584 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,109 GBP2023-10-31
73,936 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,525 GBP2022-11-01 ~ 2023-10-31
Office equipment
486 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
15,730 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,741 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,568 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,568 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
14,660 GBP2023-10-31
14,660 GBP2022-10-31
Plant and equipment
10,145 GBP2023-10-31
9,162 GBP2022-10-31
Office equipment
1,928 GBP2023-10-31
1,784 GBP2022-10-31
Motor vehicles
49,313 GBP2023-10-31
49,415 GBP2022-10-31
Trade Debtors/Trade Receivables
59,517 GBP2023-10-31
17,820 GBP2022-10-31
Prepayments
1,867 GBP2023-10-31
1,687 GBP2022-10-31
Other Debtors
9,316 GBP2023-10-31
18,182 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
22,530 GBP2023-10-31
17,660 GBP2022-10-31
Trade Creditors/Trade Payables
19,341 GBP2023-10-31
19,195 GBP2022-10-31
Taxation/Social Security Payable
27,109 GBP2023-10-31
18,610 GBP2022-10-31
Other Creditors
783 GBP2023-10-31
8,843 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
29,219 GBP2023-10-31
38,616 GBP2022-10-31
Bank Borrowings
Current
10,612 GBP2023-10-31
10,360 GBP2022-10-31
Total Borrowings
Current
22,530 GBP2023-10-31
17,660 GBP2022-10-31
Bank Borrowings
Non-current
17,297 GBP2023-10-31
27,237 GBP2022-10-31
Total Borrowings
Non-current
29,219 GBP2023-10-31
38,616 GBP2022-10-31
  • STEVE SMITH PLUMBING & HEATING LIMITED
    Info
    Registered number 07408056
    2 Old Bath Road, Newbury, Berkshire RG14 1QL
    Private Limited Company incorporated on 2010-10-14 (14 years 7 months). 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.