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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Stephens, Christopher Angus
Born in October 1994Individual (5 offsprings)Officer2017-05-26 ~ nowOF - Director → CIF 0Mr Christopher Angus Stephens
Born in October 1994Individual (5 offsprings)Person with significant control2017-05-26 ~ 2024-08-03PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
STEPHENS & CO GROUP (UK) LTD
15875182Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control2024-08-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
C.S. PLUMBING AND HEATING SERVICES LTD
Period: 2017-05-26 ~ now
Company number: 10792265
Registered name
C.S. PLUMBING AND HEATING SERVICES LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
7,319 GBP2024-05-31
3,125 GBP2023-05-31
Property, Plant & Equipment
165,364 GBP2024-05-31
75,957 GBP2023-05-31
Fixed Assets
172,683 GBP2024-05-31
79,082 GBP2023-05-31
Total Inventories
13,811 GBP2024-05-31
44,369 GBP2023-05-31
Debtors
175,393 GBP2024-05-31
169,440 GBP2023-05-31
Cash at bank and in hand
256,617 GBP2024-05-31
128,117 GBP2023-05-31
Current Assets
445,821 GBP2024-05-31
341,926 GBP2023-05-31
Net Current Assets/Liabilities
137,611 GBP2024-05-31
92,708 GBP2023-05-31
Total Assets Less Current Liabilities
310,294 GBP2024-05-31
171,790 GBP2023-05-31
Net Assets/Liabilities
137,429 GBP2024-05-31
77,796 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
137,329 GBP2024-05-31
77,696 GBP2023-05-31
Equity
137,429 GBP2024-05-31
77,796 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
15,328 GBP2024-05-31
9,336 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,009 GBP2024-05-31
6,211 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,798 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
7,319 GBP2024-05-31
3,125 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,910 GBP2024-05-31
11,910 GBP2023-05-31
Plant and equipment
47,833 GBP2024-05-31
15,514 GBP2023-05-31
Vehicles
181,275 GBP2024-05-31
98,227 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
241,018 GBP2024-05-31
125,651 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,347 GBP2024-05-31
1,965 GBP2023-05-31
Plant and equipment
35,026 GBP2024-05-31
31,086 GBP2023-05-31
Vehicles
36,281 GBP2024-05-31
16,643 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,654 GBP2024-05-31
49,694 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,382 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,940 GBP2023-06-01 ~ 2024-05-31
Vehicles
19,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,960 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
7,563 GBP2024-05-31
9,945 GBP2023-05-31
Plant and equipment
12,807 GBP2024-05-31
-15,572 GBP2023-05-31
Vehicles
144,994 GBP2024-05-31
81,584 GBP2023-05-31
Trade Debtors/Trade Receivables
165,474 GBP2024-05-31
237,035 GBP2023-05-31
Other Debtors
9,919 GBP2024-05-31
-67,595 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
6,484 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,681 GBP2024-05-31
8,474 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,769 GBP2024-05-31
29,765 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
127,849 GBP2024-05-31
136,664 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,427 GBP2024-05-31
74,315 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
34,337 GBP2024-05-31
46,844 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
99,078 GBP2024-05-31
30,647 GBP2023-05-31
- Registered number 10792265
C.S. PLUMBING AND HEATING SERVICES LTD
InfoBuilding 2 Unit O, Vero Storage 61 Brook Lane, Warsash, Southampton, Hampshire SO31 9FFPRIVATE LIMITED COMPANY incorporated on 2017-05-26 (8 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.