Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 30 April 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Simon Kelman Plumbing and Heating Ltd
- Incorporated
- 10 April 2013 (13 years)
- Industry
- Repair of other equipment (33190) Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 13 Henderson RoadInvernessIV1 1SN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 October 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. Sc619733
Former controllers (2)
31 October 2025
Ceased Simon Kelman — Owns 25–50% of shares
31 October 2025
Ceased Mairi White Kelman — Owns 25–50% of shares
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £330,208
- up £66,866 (25%)
- Cash
- £272,273
- down £74,347 (21%)
- Employees
- 40
- down 4 (9%)
- Debt Ratio
- 67%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £164,591 | £115,478 | £127,977 |
| Current Assets | £822,427 | £920,834 | £372,783 |
| Debtors | £525,154 | £554,214 | £192,041 |
| Cash | £272,273 | £346,620 | £135,242 |
| Creditors (< 1 year) | £433,584 | £500,654 | £276,517 |
| Creditors (> 1 year) | £198,739 | £250,375 | £56,674 |
| Net Current Assets | £388,843 | £420,180 | £96,266 |
| Net Assets | £330,208 | £263,342 | £143,253 |
| Shareholder Funds | £330,208 | £263,342 | £143,253 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Previous accounting period shortened | |||
| 20 April 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 26 March 2026 | Total exemption full accounts | 30 April 2025 | ||
| 12 January 2026 | Registration of a charge | |||
| 4 November 2025 | Cessation of a person with significant control |
Some other companies at this address
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