South End Plumbing and Heating Ltd

Active04587834 Private limited company
Incorporated
12 November 2002 (23 years)
Previously known as
Qei Limited (until 5 December 2006)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
John Paul Neal
Owned by
John Paul Neal
Diann Neal
Accounts type
Total exemption full
Region
North East
Address
1 South View
Shilbottle
Alnwick
NE66 2XG

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
8 December 2026
Last conf. stmt
24 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Neal, John Paul
Director · Appointed 31 March 2012
British
Born July 1972 (54)
Officer history (4 former)
31 March 2012
Appointed Neal, John Paul as Director
31 March 2012
Resigned Ellis, Bryan John as Secretary
31 March 2012
Resigned Neal, Nicola Ann as Director
12 November 2002
Appointed Theydon Secretaries Limited as Corporate Nominee Secretary
12 November 2002
Resigned Theydon Secretaries Limited as Corporate Nominee Secretary
12 November 2002
Appointed Theydon Nominees Limited as Corporate Nominee Director
12 November 2002
Resigned Theydon Nominees Limited as Corporate Nominee Director
12 November 2002
Appointed Ellis, Bryan John as Secretary
12 November 2002
Appointed Neal, Nicola Ann as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

John Paul Neal
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1972 (54)
Diann Neal
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1969 (57)

Financials

Net Assets
£25,558
Cash
£15,721
Employees
1
Debt Ratio
63%
Current Ratio
0.7x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2024 £15,244 £18,966 £9,927 £5,613 £25,558
Balance sheet detail
202420232022202120202019
Fixed Assets£40,003£7,022£8,764£11,429£14,938£5,545
Current Assets£28,216£19,697£36,077£38,221£48,900£39,393
Debtors£9,495
Cash£15,721
Creditors (< 1 year)£42,661£14,518£27,540£18,521£21,239£29,777
Creditors (> 1 year)£7,140£11,910£21,431£23,799
Net Current Assets(£14,445)£8,759£19,929£27,827£9,699
Net Assets£25,558£5,613£9,927£18,966£15,244
Shareholder Funds£25,558£5,354£5,613£9,927£18,966£15,244

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 August 2026Total exemption full accounts30 November 2025
24 November 2025Confirmation statement with no updates24 November 2025
12 November 2025Confirmation statement with no updates12 November 2025
19 August 2025Total exemption full accounts30 November 2024
12 November 2024Confirmation statement with no updates12 November 2024
Show all recent filings

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