S D Flue Install started in year 2014 as Private Limited Company with registration number 09196194. The S D Flue Install company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 1 North Street. Postal code: LE18 1PS.
The company has one director. Sean A., appointed on 30 August 2014. There are currently no secretaries appointed. As of 6 July 2025, there was 1 ex secretary - Tracey P.. There were no ex directors.
| Office Address | 1 North Street |
| Office Address2 | Wigston |
| Town | Leicester |
| Post code | LE18 1PS |
| Country of origin | United Kingdom |
| Registration Number | 09196194 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (401 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 30 August 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Sean A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sean A.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 3 392 | 22 950 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 082 | 76 | ||||||||
| Cash Bank On Hand | 76 | 2 850 | 2 382 | 250 | 3 989 | 505 | 327 | 2 831 | 489 | |
| Current Assets | 25 163 | 46 742 | 31 223 | 25 147 | 25 168 | 38 195 | 25 990 | 26 523 | 25 205 | 23 491 |
| Debtors | 23 831 | 46 416 | 28 123 | 22 515 | 24 668 | 33 956 | 25 235 | 25 946 | 22 124 | 22 752 |
| Net Assets Liabilities | 13 446 | 6 164 | 6 641 | 3 999 | 3 792 | 13 946 | 15 010 | 15 602 | ||
| Other Debtors | 24 261 | 8 449 | 7 395 | 5 168 | 5 216 | 4 535 | 5 346 | 6 824 | 5 352 | |
| Property Plant Equipment | 7 361 | 7 240 | 11 616 | 9 513 | 7 621 | 6 099 | 14 788 | 11 816 | 9 586 | |
| Stocks Inventory | 250 | 250 | ||||||||
| Tangible Fixed Assets | 8 867 | 7 361 | ||||||||
| Total Inventories | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | |
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 292 | 22 850 | ||||||||
| Shareholder Funds | 3 392 | 22 950 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 098 | 2 725 | 2 320 | 7 031 | 8 982 | 10 495 | 7 355 | 10 327 | 12 724 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 31 153 | 25 017 | 8 120 | 5 800 | 3 480 | 1 160 | 9 854 | 6 969 | 4 086 | |
| Creditors Due Within One Year | 30 638 | 31 153 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 240 | 1 178 | 19 | 6 849 | ||||||
| Disposals Property Plant Equipment | 9 000 | 5 891 | 58 | 11 600 | ||||||
| Finance Lease Liabilities Present Value Total | 8 120 | 5 800 | 3 480 | 1 160 | 9 854 | 6 969 | 4 086 | |||
| Increase Decrease In Property Plant Equipment | 11 600 | 16 995 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 867 | 2 320 | 2 452 | 1 951 | 1 532 | 3 399 | 2 972 | 2 397 | ||
| Net Current Assets Liabilities | -5 475 | 15 589 | 6 206 | 2 668 | 2 928 | -142 | -1 147 | 9 012 | 10 163 | 10 102 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 4 984 | 5 282 | 2 222 | 4 225 | 5 331 | 5 939 | 6 630 | 2 447 | 3 340 | |
| Other Taxation Social Security Payable | 26 058 | 19 504 | 17 795 | 15 494 | 30 685 | 18 878 | 7 945 | 9 658 | 7 014 | |
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 11 459 | 9 965 | 16 195 | 16 544 | 16 603 | 11 600 | 22 143 | 22 143 | 22 310 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 11 100 | 359 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 100 | 11 459 | ||||||||
| Tangible Fixed Assets Depreciation | 2 233 | 4 098 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 233 | 1 865 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 506 | 12 121 | 349 | 59 | 49 | 17 149 | 167 | |||
| Total Assets Less Current Liabilities | 3 392 | 22 950 | 13 446 | 14 284 | 12 441 | 7 479 | 4 952 | 23 800 | 21 979 | 19 688 |
| Trade Creditors Trade Payables | 111 | 231 | 142 | 201 | 52 | 53 | 151 | |||
| Trade Debtors Trade Receivables | 22 155 | 19 674 | 15 120 | 19 500 | 28 740 | 20 700 | 20 600 | 15 300 | 17 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st August 2024 filed on: 9th, January 2025 |
accounts | Free Download (9 pages) |
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