Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 25 November 2027
- Last conf. stmt
- 11 November 2026
Simon Cook Plumbing & Heating Limited
- Incorporated
- 11 November 2003 (23 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Simon Robert Cook
- Owned by
- Simon Robert Cook
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 62 West EndWinteringhamScunthorpeDN15 9NS
Officers 2 active
Officer details are public data from the Companies House register.
Cook, Sarah Jane
Secretary · Appointed 30 November 2003
British
Cook, Simon Robert
Director · Appointed 30 November 2003
British
Born June 1971 (55)
Officer history (2 former)
30 November 2003
Appointed Cook, Sarah Jane as Secretary
30 November 2003
Appointed Cook, Simon Robert as Director
12 November 2003
12 November 2003
11 November 2003
11 November 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Robert Cook
Individual · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1971 (55)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,996
- Cash
- £5,620
- Turnover
- £83,016
- Profit Before Tax
- £25,686
- Employees
- 2
- Debt Ratio
- 80%
- Current Ratio
- 0.6x
- Profit Margin
- 31%
- Return on Equity
- 414%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,420 | £6,761 | £7,927 | £10,609 | £14,146 | £8,861 |
| Current Assets | £6,120 | £7,634 | £9,320 | £10,199 | £7,433 | £6,400 |
| Debtors | £0 | |||||
| Cash | £5,620 | £7,134 | £8,820 | £9,699 | £6,933 | £5,900 |
| Creditors (< 1 year) | £9,850 | £7,953 | £8,222 | £7,065 | £4,381 | £9,094 |
| Creditors (> 1 year) | £9,694 | £2,068 | £4,852 | £7,636 | £10,420 | £4,014 |
| Net Current Assets | (£3,730) | (£319) | £1,098 | £3,134 | £3,052 | (£2,694) |
| Net Assets | £4,996 | £4,374 | £4,173 | £6,107 | £6,778 | £2,153 |
| Shareholder Funds | £4,996 | £4,374 | £4,173 | £6,107 | £6,778 | £2,153 |
| Turnover | £83,016 | £75,923 | £69,939 | £65,278 | £58,441 | £55,878 |
| Cost of Sales | £15,422 | £14,603 | £17,295 | £16,394 | £21,248 | £22,512 |
| Gross Profit | £67,594 | £61,320 | £52,644 | £48,884 | £37,193 | £33,366 |
| Admin Expenses | £41,133 | £34,156 | £30,914 | £26,871 | £29,951 | £22,116 |
| Operating Profit | £26,461 | £27,164 | £21,730 | £22,013 | £7,242 | £11,250 |
| Profit Before Tax | £25,686 | £26,960 | £21,525 | £21,260 | £7,122 | £11,085 |
| Tax | £5,014 | £4,819 | £3,959 | £3,931 | £1,297 | £1,924 |
| Profit for Period | £20,672 | £22,141 | £17,566 | £17,329 | £5,825 | £9,161 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 November 2026 | Confirmation statement with no updates | 11 November 2026 | ||
| 19 August 2026 | Micro company accounts | 30 November 2025 | ||
| 11 November 2025 | Confirmation statement with no updates | 11 November 2025 | ||
| 27 March 2025 | Total exemption full accounts | 30 November 2024 | ||
| 12 November 2024 | Confirmation statement with no updates | 11 November 2024 |
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