{ "company_number": "07496118", "name": "Stuart Gilbert Plumbing And Heating Services Limited", "url": "/company/07496118", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-01-18", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 1238859, "url": "/address/1238859", "line1": "ALBION HOUSE", "line2": "32 PINCHBECK ROAD", "post_town": "SPALDING", "county": "LINCS", "country": "UNITED KINGDOM", "postcode": "PE11 1QD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07496118", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07496118/accounts/2025-03-31", "pdf_url": "/company/07496118/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "19102.00", "debtors": "25342.00", "cash_bank_in_hand": "19886.00", "current_assets": "61324.00", "creditors_due_within_one_year": "95246.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33922.00", "total_assets_less_current_liabilities": "-14820.00", "net_assets_liabilities": "-16651.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-16751.00", "shareholder_funds": "-16651.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07496118/accounts/2024-03-31", "pdf_url": "/company/07496118/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6480.00", "debtors": "26242.00", "cash_bank_in_hand": "21403.00", "current_assets": "61833.00", "creditors_due_within_one_year": "105245.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43412.00", "total_assets_less_current_liabilities": "-36932.00", "net_assets_liabilities": "-38763.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-38863.00", "shareholder_funds": "-38763.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07496118/accounts/2023-03-31", "pdf_url": "/company/07496118/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "8101.00", "debtors": "27807.00", "cash_bank_in_hand": "13502.00", "current_assets": "53481.00", "creditors_due_within_one_year": "114407.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-60926.00", "total_assets_less_current_liabilities": "-52825.00", "net_assets_liabilities": "-54656.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-54756.00", "shareholder_funds": "-54656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07496118/accounts/2022-03-31", "pdf_url": "/company/07496118/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "9638.00", "debtors": "31915.00", "cash_bank_in_hand": "15908.00", "current_assets": "58389.00", "creditors_due_within_one_year": "119880.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61491.00", "total_assets_less_current_liabilities": "-51853.00", "net_assets_liabilities": "-57388.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-57488.00", "shareholder_funds": "-57388.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07496118/accounts/2021-03-31", "pdf_url": "/company/07496118/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "12449.00", "debtors": "27792.00", "cash_bank_in_hand": "20057.00", "current_assets": "59441.00", "creditors_due_within_one_year": "117427.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57986.00", "total_assets_less_current_liabilities": "-45537.00", "net_assets_liabilities": "-67983.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-68083.00", "shareholder_funds": "-67983.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/07496118/accounts/2020-03-31", "pdf_url": "/company/07496118/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "9799.00", "debtors": "35338.00", "cash_bank_in_hand": "113.00", "current_assets": "40838.00", "creditors_due_within_one_year": "111521.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-70683.00", "total_assets_less_current_liabilities": "-60884.00", "net_assets_liabilities": "-62746.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-62846.00", "shareholder_funds": "-62746.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07496118/accounts/2019-03-31", "pdf_url": "/company/07496118/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3573.00", "debtors": "25568.00", "cash_bank_in_hand": "117.00", "current_assets": "55826.00", "creditors_due_within_one_year": "123117.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-67291.00", "total_assets_less_current_liabilities": "-63718.00", "net_assets_liabilities": "-65901.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-66001.00", "shareholder_funds": "-65901.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07496118/accounts/2018-03-31", "pdf_url": "/company/07496118/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Stuart Gilbert Plumbing & Heating Services Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "5929.00", "debtors": "26416.00", "cash_bank_in_hand": "30.00", "current_assets": "31046.00", "creditors_due_within_one_year": "86900.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55854.00", "total_assets_less_current_liabilities": "-49925.00", "net_assets_liabilities": "-54049.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-54149.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07496118/accounts/2017-03-31", "pdf_url": "/company/07496118/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Stuart Gilbert Plumbing & Heating Services Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3657.00", "debtors": "18174.00", "cash_bank_in_hand": "3366.00", "current_assets": "26220.00", "creditors_due_within_one_year": "102741.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76521.00", "total_assets_less_current_liabilities": "-72864.00", "net_assets_liabilities": "-72864.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-72964.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07496118/accounts/2016-03-31", "pdf_url": "/company/07496118/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4880.00", "debtors": "20122.00", "cash_bank_in_hand": "405.00", "current_assets": "27965.00", "creditors_due_within_one_year": "122144.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-94179.00", "total_assets_less_current_liabilities": "-89299.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-89399.00", "shareholder_funds": "-89299.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07496118/accounts/2015-03-31", "pdf_url": "/company/07496118/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4968.00", "debtors": "11880.00", "cash_bank_in_hand": "5882.00", "current_assets": "26028.00", "creditors_due_within_one_year": "115587.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-89559.00", "total_assets_less_current_liabilities": "-84591.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-84691.00", "shareholder_funds": "-84591.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07496118/accounts/2014-03-31", "pdf_url": "/company/07496118/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Stuart Gilbert Plumbing And Heating Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6625.00", "debtors": "23418.00", "cash_bank_in_hand": "2866.00", "current_assets": "48984.00", "creditors_due_within_one_year": "125232.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-76248.00", "total_assets_less_current_liabilities": "-69623.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-69723.00", "shareholder_funds": "-69623.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07496118/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07496118/filing-history/MzA4ODM1MTkyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07496118/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07496118/filing-history/MzA2NTcwNTE5NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07496118/filing-history" }, "confirmation_statement": { "next_due": "2027-01-18", "last_made_up": "2026-01-04" }, "officers": [], "psc": [ { "name": "Mr Stuart John Gilbert", "kind": "individual-person-with-significant-control", "person_url": "/person/4845295", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Andrew Gilbert", "kind": "individual-person-with-significant-control", "person_url": "/person/347658", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }