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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Spilsbury, Samantha Jayne
    Born in December 1979
    Individual (1 offspring)
    Officer
    2015-09-03 ~ now
    OF - Director → CIF 0
    Mrs Samantha Jayne Spilsbury
    Born in December 1979
    Individual (1 offspring)
    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
  • 2
    Spilsbury, James
    Born in March 1977
    Individual (3 offsprings)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
    Spilsbury, James
    Director born in November 1990
    Individual (3 offsprings)
    Officer
    2015-09-03 ~ 2021-05-03
    OF - Director → CIF 0
    Mr James Spilsbury
    Born in March 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    David Gerard Kirk
    Individual (639 offsprings)
    Insolvency
    2024-02-01 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Wendy George
    Individual (144 offsprings)
    Insolvency
    2024-02-01 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

SPILSBURY PLUMBING AND HEATING LIMITED

Period: 2015-09-03 ~ now
Company number: 09760777 10751661
Registered name
SPILSBURY PLUMBING AND HEATING LIMITED - now 10751661
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
3,000 GBP2022-09-30
4,000 GBP2021-09-30
Property, Plant & Equipment
50,311 GBP2022-09-30
61,777 GBP2021-09-30
Fixed Assets
53,311 GBP2022-09-30
65,777 GBP2021-09-30
Total Inventories
27,724 GBP2022-09-30
17,000 GBP2021-09-30
Debtors
253,600 GBP2022-09-30
183,933 GBP2021-09-30
Cash at bank and in hand
2 GBP2022-09-30
2 GBP2021-09-30
Current Assets
281,326 GBP2022-09-30
200,935 GBP2021-09-30
Creditors
Current
271,633 GBP2022-09-30
206,561 GBP2021-09-30
Net Current Assets/Liabilities
9,693 GBP2022-09-30
-5,626 GBP2021-09-30
Total Assets Less Current Liabilities
63,004 GBP2022-09-30
60,151 GBP2021-09-30
Net Assets/Liabilities
-2,613 GBP2022-09-30
-16,836 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
-2,615 GBP2022-09-30
-16,838 GBP2021-09-30
Equity
-2,613 GBP2022-09-30
-16,836 GBP2021-09-30
Average Number of Employees
72021-10-01 ~ 2022-09-30
102020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2022-09-30
6,000 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
3,000 GBP2022-09-30
4,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,935 GBP2022-09-30
90,245 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,624 GBP2022-09-30
28,468 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,233 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,077 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
50,311 GBP2022-09-30
61,777 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,735 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,228 GBP2022-09-30
11,354 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,874 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
23,507 GBP2022-09-30
Under hire purchased contracts or finance leases, Plant and equipment
27,381 GBP2021-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,514 GBP2022-09-30
Amounts falling due within one year, Current
35,991 GBP2021-09-30
Other Debtors
Current, Amounts falling due within one year
181,086 GBP2022-09-30
Amounts falling due within one year, Current
147,942 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
253,600 GBP2022-09-30
Amounts falling due within one year, Current
183,933 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
17,278 GBP2022-09-30
16,822 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2022-09-30
4,603 GBP2021-09-30
Trade Creditors/Trade Payables
Current
55,831 GBP2022-09-30
31,550 GBP2021-09-30
Other Taxation & Social Security Payable
Current
182,298 GBP2022-09-30
136,524 GBP2021-09-30
Other Creditors
Current
12,226 GBP2022-09-30
17,062 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
32,136 GBP2022-09-30
43,430 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,666 GBP2022-09-30
14,667 GBP2021-09-30
Other Creditors
Non-current
18,890 GBP2022-09-30
18,890 GBP2021-09-30
Bank Overdrafts
Secured
2,736 GBP2022-09-30
1,345 GBP2021-09-30
Bank Borrowings
Secured
46,678 GBP2022-09-30
58,907 GBP2021-09-30
Total Borrowings
Secured
49,414 GBP2022-09-30
60,252 GBP2021-09-30
  • SPILSBURY PLUMBING AND HEATING LIMITED
    Info
    Registered number 09760777
    Kirks, Rural Enterprise Centre Vincent Carey Road, Rotherwas Industrial Estate, Hereford HR2 6FE
    PRIVATE LIMITED COMPANY incorporated on 2015-09-03 (10 years 8 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-09-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.