Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 23 April 2027
- Last conf. stmt
- 9 April 2026
Belmont Plumbing and Heating Limited
- Incorporated
- 9 April 2015 (11 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Stephen Mark Collins
- Owned by
- Daniel Mark Winger
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Exp HouseMead LaneHertfordSG13 7AP
Officers 2 active
Officer details are public data from the Companies House register.
Collins, Stephen Mark
Director · Appointed 9 April 2015
United Kingdom
Born June 1970 (56)
Director · Appointed 9 April 2015
British
Born April 1976 (50)
Officer history (2 former)
1 October 2020
1 May 2018
3 May 2017
Resigned Poole, Simon as Director
9 April 2015
Appointed Collins, Stephen Mark as Director
9 April 2015
9 April 2015
Appointed Poole, Simon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
English
Born April 1976 (50)
Former controllers (1)
1 April 2025
Ceased Steve Collins — Owns 25–50% of shares
Financials
Balance sheet as at 30 March 2025 · total exemption full accounts
- Net Assets
- £8,223
- Cash
- £7,989
- Employees
- 4
- Debt Ratio
- 93%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,144 | £13,373 | £19,602 | £25,831 | £32,060 | £21,000 |
| Current Assets | £106,710 | £122,877 | £108,580 | £76,477 | £83,869 | £73,711 |
| Debtors | £80,422 | £87,933 | £79,066 | £56,352 | £43,908 | £35,964 |
| Cash | £7,989 | £12,408 | £28,163 | £8,195 | £17,551 | £14,211 |
| Creditors (< 1 year) | £100,329 | £116,285 | £92,917 | £51,158 | £62,050 | £90,119 |
| Creditors (> 1 year) | £7,185 | £17,231 | £26,267 | £36,162 | £50,000 | |
| Net Current Assets | £6,381 | £6,592 | £15,663 | £25,319 | £21,819 | (£16,408) |
| Net Assets | £8,223 | £193 | £6,034 | £11,600 | £3,879 | £3,642 |
| Shareholder Funds | £8,223 | £193 | £6,034 | £11,600 | £3,879 | £3,642 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Cessation of a person with significant control | |||
| 26 June 2026 | Change of details for a person with significant control | |||
| 8 June 2026 | Confirmation statement with no updates | 9 April 2026 | ||
| 12 December 2025 | Total exemption full accounts | 30 March 2025 | ||
| 25 April 2025 | Confirmation statement with no updates | 9 April 2025 |
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