Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
Somerford Plumbing and Heating Limited
- Incorporated
- 13 September 2005 (21 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Charles William Gawthropp
- Owned by
- Charles William Gawthropp
- Accounts type
- Micro entity
- Region
- South West
- Address
- East End FarmLittle SomerfordChippenhamSN15 5JX
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 13 September 2005
British
Gawthropp, Charles William
Director · Appointed 13 September 2005
British
Born February 1971 (55)
Officer history (1 former)
13 September 2005
13 September 2005
Appointed Gawthropp, Charles William as Director
13 September 2005
13 September 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Charles William Gawthropp
Individual · Notified 13 September 2016
Owns 75–100% of shares
British
Born February 1971 (55)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £77,901
- Turnover
- £237,843
- Profit Before Tax
- £25,336
- Employees
- 3
- Debt Ratio
- 40%
- Profit Margin
- 11%
- Return on Equity
- 26%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £100,250 | £108,694 | £104,655 | £0 | £113,664 |
| Current Assets | £30,078 | £35,304 | £39,635 | £161,470 | |
| Debtors | £55,759 | ||||
| Cash | £99,391 | ||||
| Creditors (< 1 year) | £48,686 | £121,791 | |||
| Creditors (> 1 year) | £26,331 | £50,000 | |||
| Net Current Assets | (£2,458) | (£12,589) | (£35,337) | £39,679 | |
| Net Assets | £77,901 | £63,246 | £47,208 | £41,183 | £97,935 |
| Shareholder Funds | £77,901 | £63,246 | £47,208 | £97,935 | |
| Turnover | £237,843 | £209,725 | £193,294 | ||
| Staff Costs | £84,225 | £81,354 | £72,235 | ||
| Profit Before Tax | £25,336 | £21,706 | £37,312 | ||
| Tax | £5,181 | £4,668 | (£213) | ||
| Profit for Period | £20,155 | £17,038 | £37,525 | £43,662 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 26 September 2025 | Director's details changed | |||
| 26 September 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 31 December 2024 | Micro company accounts | 31 March 2024 | ||
| 27 September 2024 | Confirmation statement with no updates | 20 September 2024 |
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