Sr Thermal Services Ltd is a private limited company registered at 4 Melbury Road, Harrow HA3 9RA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Stefan R., appointed on 30 May 2018.
The company is classified as "other construction installation" (SIC code: 43290).
The last confirmation statement was filed on 2023-05-16 and the deadline for the subsequent filing is 2024-05-30. Likewise, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 4 Melbury Road |
Town | Harrow |
Post code | HA3 9RA |
Country of origin | United Kingdom |
Registration Number | 11387370 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (281 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Stefan R. This PSC and has 75,01-100% shares.
Stefan R.
Notified on | 30 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 410 | 20 684 | 10 302 | 6 362 | 20 066 |
Current Assets | 32 974 | 36 385 | 28 875 | 21 933 | 50 836 |
Debtors | 9 564 | 15 701 | 18 573 | 15 571 | 30 770 |
Net Assets Liabilities | 1 309 | 5 851 | 3 955 | 13 648 | 3 285 |
Property Plant Equipment | 4 363 | 2 730 | 34 361 | 25 778 | 32 828 |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 537 | 2 170 | 5 289 | 13 872 | 24 238 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 900 | 34 750 | 17 416 | ||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |
Creditors | 38 646 | 33 264 | 17 191 | 14 692 | 43 712 |
Fixed Assets | 4 363 | 2 730 | 34 361 | 25 778 | 32 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 1 633 | 3 119 | 8 583 | 10 366 |
Net Current Assets Liabilities | 5 672 | 3 121 | 11 684 | 7 241 | 7 124 |
Property Plant Equipment Gross Cost | 4 900 | 4 900 | 39 650 | 39 650 | 57 066 |
Total Assets Less Current Liabilities | 1 309 | 5 851 | 46 045 | 33 019 | 39 952 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thursday 1st February 2024 director's details were changed filed on: 12th, February 2024 |
officers | Free Download (2 pages) |
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