SEAN BROWN PLUMBING AND HEATING LTD
Previous names SEAN BROWN GAS AND INSPECTION LTD - 2016-10-12
SEAN BROWN PLUMBING AND HEATING LTD. - 2014-08-20
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 69,318 GBP 2025-03-31
56,321 GBP 2024-03-31
Fixed Assets 69,318 GBP 2025-03-31
56,321 GBP 2024-03-31
Total Inventories 83,600 GBP 2025-03-31
51,000 GBP 2024-03-31
Debtors 146,733 GBP 2025-03-31
130,771 GBP 2024-03-31
Cash at bank and in hand 172,796 GBP 2025-03-31
204,151 GBP 2024-03-31
Current Assets 403,129 GBP 2025-03-31
385,922 GBP 2024-03-31
Creditors -176,123 GBP 2025-03-31
-174,057 GBP 2024-03-31
Net Current Assets/Liabilities 227,006 GBP 2025-03-31
211,865 GBP 2024-03-31
Total Assets Less Current Liabilities 296,324 GBP 2025-03-31
268,186 GBP 2024-03-31
Creditors Non-current
-26,208 GBP 2025-03-31
-44,708 GBP 2024-03-31
Net Assets/Liabilities 258,332 GBP 2025-03-31
214,412 GBP 2024-03-31
Equity Called up share capital
2 GBP 2025-03-31
2 GBP 2024-03-31
Retained earnings (accumulated losses)
258,330 GBP 2025-03-31
214,410 GBP 2024-03-31
Average Number of Employees 9 2024-04-01 ~ 2025-03-31
8 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
45,722 GBP 2025-03-31
42,263 GBP 2024-03-31
Motor vehicles
123,154 GBP 2025-03-31
98,164 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 181,946 GBP 2025-03-31
153,497 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,210 GBP 2025-03-31
23,943 GBP 2024-03-31
Motor vehicles
79,644 GBP 2025-03-31
68,766 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 112,628 GBP 2025-03-31
97,176 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
1,307 GBP 2024-04-01 ~ 2025-03-31
Plant and equipment
3,267 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
10,878 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,452 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
18,512 GBP 2025-03-31
18,320 GBP 2024-03-31
Motor vehicles
43,510 GBP 2025-03-31
29,398 GBP 2024-03-31
Raw Materials 30,000 GBP 2025-03-31
30,000 GBP 2024-03-31
Value of work in progress 53,600 GBP 2025-03-31
21,000 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
25,004 GBP 2025-03-31
61,813 GBP 2024-03-31
Prepayments/Accrued Income Current
2,372 GBP 2025-03-31
2,337 GBP 2024-03-31
Other Debtors Current
8,135 GBP 2025-03-31
8,290 GBP 2024-03-31
Amounts owed by directors Current
65,473 GBP 2025-03-31
33,431 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
2,937 GBP 2024-03-31
Trade Creditors/Trade Payables Current
65,863 GBP 2025-03-31
48,620 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
18,500 GBP 2025-03-31
18,500 GBP 2024-03-31
Corporation Tax Payable Current
22,040 GBP 2025-03-31
20,625 GBP 2024-03-31
Other Taxation & Social Security Payable Current
9,786 GBP 2025-03-31
6,974 GBP 2024-03-31
Amount of value-added tax that is payable Current
20,383 GBP 2025-03-31
13,532 GBP 2024-03-31
Other Creditors Current
1,936 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
16,995 GBP 2025-03-31
47,243 GBP 2024-03-31
Creditors Current
176,123 GBP 2025-03-31
174,057 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
26,208 GBP 2025-03-31
44,708 GBP 2024-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,937 GBP 2024-03-31
Minimum gross finance lease payments owing 2,937 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value 2,937 GBP 2024-03-31
SEAN BROWN PLUMBING AND HEATING LTD Info SEAN BROWN GAS AND INSPECTION LTD - 2016-10-12
SEAN BROWN PLUMBING AND HEATING LTD. - 2016-10-12
Registered number SC356592 Unit 5 Sean Brown Plumbing & Heating Ltd, Unit 5, Carwhinny, Mitchelston Industrial Estate, Kirkcaldy, Fife KY1 3LS
PRIVATE LIMITED COMPANY incorporated on 2009-03-16 (16 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-04
CIF 0