Sheffield Heating Solutions started in year 2014 as Private Limited Company with registration number 08831101. The Sheffield Heating Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 72 Springwell Grove. Postal code: S20 1XE.
There is a single director in the company at the moment - Claire C., appointed on 3 January 2014. In addition, a secretary was appointed - Claire C., appointed on 3 January 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Springwell Grove |
Office Address2 | Beighton |
Town | Sheffield |
Post code | S20 1XE |
Country of origin | United Kingdom |
Registration Number | 08831101 |
Date of Incorporation | Fri, 3rd Jan 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Claire C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 256 | 2 876 | |||||||
Balance Sheet | |||||||||
Current Assets | 22 814 | 20 075 | 14 272 | 19 806 | 14 248 | 22 112 | 27 334 | 23 968 | 24 803 |
Net Assets Liabilities | 2 876 | -6 286 | -9 398 | -10 843 | -7 658 | -4 532 | -6 868 | -7 890 | |
Cash Bank In Hand | 7 526 | 2 116 | |||||||
Debtors | 15 288 | 17 959 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 256 | 2 876 | |||||||
Tangible Fixed Assets | 2 493 | 12 469 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 156 | 2 776 | |||||||
Shareholder Funds | 7 256 | 2 876 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 888 | 965 | 1 160 | 2 970 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 970 | 1 110 | 930 | 980 | 888 | ||||
Average Number Employees During Period | 3 | 3 | -3 | -3 | -3 | -3 | |||
Creditors | 27 698 | 27 817 | 33 770 | 27 863 | 33 964 | 32 699 | 29 289 | 27 366 | |
Fixed Assets | 2 493 | 12 469 | 8 369 | 5 496 | 3 752 | 18 121 | 1 798 | 14 289 | 9 601 |
Net Current Assets Liabilities | 4 763 | -9 593 | -13 545 | -13 964 | -13 615 | -11 852 | -5 365 | -5 321 | -2 563 |
Total Assets Less Current Liabilities | 7 256 | 2 876 | -5 176 | -8 468 | -9 863 | 6 269 | -3 567 | 8 968 | 7 038 |
Advances Credits Directors | 5 146 | 11 142 | 15 220 | 20 320 | 20 000 | 22 000 | |||
Advances Credits Made In Period Directors | 5 996 | 4 078 | 5 100 | 320 | |||||
Creditors Due Within One Year | 18 051 | 29 668 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 324 | 15 898 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 324 | 19 222 | |||||||
Tangible Fixed Assets Depreciation | 831 | 6 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 831 | 5 922 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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