Company information:
Steve Cross Plumbing & Heating Limited (No: 04176723)
Address: 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND
Status: Active
Incorporated: 03-Sep-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Mar-2025
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: THOMAS STEVEN CROSS ( DOB: Jun-1986 From: Aug-2015 )
Current Director: MARK IAN WATFORD ( DOB: Apr-1967 From: Oct-2023 )
Resigned Director: STEVEN JOHN CROSS ( DOB: Jun-1955 From: Mar-2001 To: May-2023 )
Resigned Director: THOMAS STEVEN CROSS ( DOB: Jun-1986 From: Aug-2015 To: May-2023 )
Resigned Director: PHILLIP WINDOVER FELLOWES-PRYNNE ( DOB: Mar-1962 From: Oct-2022 To: Oct-2023 )
Resigned Director: RM NOMINEES LIMITED ( From: Mar-2001 To: Mar-2001 )
Resigned Secretary: RM REGISTRARS LIMITED ( From: Mar-2001 To: Mar-2001 )
Resigned Secretary: JULIA MARY TAYLOR ( DOB: Dec-1956 From: Mar-2001 To: Mar-2023 )
Persons of Significant Control:
Mr Steven John Cross, 173 The Moors, Kidlington, OX5 2AE, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2022-10-12)
Mrs Julia Mary Taylor, 173 The Moors, Kidlington, OX5 2AE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-10-12)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 298,648 | 294,618 | 290,065 | 286,361 | 283,295 | 278,123 | 298648.0,294618.0,290065.0,286361.0,283295.0,278123.0 |
| Current assets | 359,501 | 298,763 | 582,839 | 658,381 | 590,896 | 662,191 | 359501.0,298763.0,582839.0,658381.0,590896.0,662191.0 |
| Current assets / Total inventories | 12,750 | 13,500 | 14,250 | 15,000 | 15,750 | 16,525 | 12750.0,13500.0,14250.0,15000.0,15750.0,16525.0 |
| Current assets / Debtors | 289,061 | 178,684 | 283,417 | 277,994 | 339,361 | 331,910 | 289061.0,178684.0,283417.0,277994.0,339361.0,331910.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 135,350 | 20,049 | 115,664 | 112,223 | 112,441 | 103,367 | 135350.0,20049.0,115664.0,112223.0,112441.0,103367.0 |
| Current assets / Current asset investments | 2 | 2 | 2 | 2.0,2.0,2.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 57,688 | 106,577 | 285,170 | 365,387 | 235,785 | 313,756 | 57688.0,106577.0,285170.0,365387.0,235785.0,313756.0 |
| Net current assets (liabilities) | 164,944 | 96,411 | 297,409 | 404,874 | 411,950 | 475,081 | 164944.0,96411.0,297409.0,404874.0,411950.0,475081.0 |
| Total assets less current liabilities | 463,592 | 391,029 | 587,474 | 691,237 | 695,247 | 753,206 | 463592.0,391029.0,587474.0,691237.0,695247.0,753206.0 |
| Provisions for liabilities, balance sheet subtotal | 528 | 528.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 249,863 | 185,814 | 390,433 | 502,092 | 514,849 | 583,130 | 249863.0,185814.0,390433.0,502092.0,514849.0,583130.0 |
| Equity / share capital and reserves | 249,863 | 185,814 | 390,433 | 502,092 | 514,849 | 583,130 | 249863.0,185814.0,390433.0,502092.0,514849.0,583130.0 |