Stephen Harris Gas Plumbing & Heating Limited

Active07968233 Private limited company
Incorporated
28 February 2012 (14 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Accounts type
Total exemption full
Region
South East
Address
147 Old Milton Road
New Milton
BH25 6DS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
8 July 2027
Last conf. stmt
24 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 3 March 2025
British
Born January 1969 (57)
Director · Appointed 3 March 2025
British
Born November 1968
Officer history (2 former)
3 March 2025
Appointed Etheridge, Paul as Director
3 March 2025
Appointed White, Helen Anne as Director
3 March 2025
Resigned Harris, Diane Helen as Secretary
3 March 2025
Resigned Harris, Stephen David as Director
28 February 2012
Appointed Harris, Diane Helen as Secretary
28 February 2012
Appointed Harris, Stephen David as Director

Ownership 1 active

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

Corporate entity · Notified 3 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 12624593
Former controllers (2)
3 March 2025
Ceased Diane Helen Harris — Owns 25–50% of shares
3 March 2025
Ceased Stephen David Harris — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£101,824
Cash
£44,711
Employees
22

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £31,106 £88,081 £127,088 £148,038 £131,655 £101,824
Balance sheet detail
202520242023202220212020
Fixed Assets£161,411£240,534£226,655£109,757£84,549
Current Assets£257,386£146,769
Debtors£87,299£75,558
Cash£44,711£37,878£103,100£114,169£144,891£38,749
Creditors (< 1 year)£182,813£172,542£192,977£218,151£178,999£164,829
Creditors (> 1 year)£11,552£76,265£78,014£38,503£78,949£19,856
Net Current Assets£78,387(£18,060)
Net Assets£101,824£131,655£148,038£127,088£88,081£31,106
Shareholder Funds£101,824£131,655£148,038£127,088£88,081£31,106

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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