S D Flue Install Limited in Wigston LEICESTER

S D Flue Install Limited LEICESTER

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 10 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 26 April 2024, there was 1 ex secretary - Tracey P.. There were no ex directors.

S D Flue Install Limited Address / Contact

Office Address	1 North Street
Office Address2	Wigston
Town	Leicester
Post code	LE18 1PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09196194
Date of Incorporation	Sat, 30th Aug 2014
Industry	Other construction installation
End of financial Year	31st August
Company age	10 years old
Account next due date	Fri, 31st May 2024 (35 days left)
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

Company staff

Sean A.

Position: Director

Appointed: 30 August 2014

Tracey P.

Position: Secretary

Appointed: 30 August 2014

Resigned: 05 November 2020

People with significant control

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

Annual reports financial information

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
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
Current Assets	25 163	46 742	31 223	25 147	25 168	38 195	25 990	26 523
Debtors	23 831	46 416	28 123	22 515	24 668	33 956	25 235	25 946
Net Assets Liabilities			13 446	6 164	6 641	3 999	3 792	13 946
Other Debtors		24 261	8 449	7 395	5 168	5 216	4 535	5 346
Property Plant Equipment		7 361	7 240	11 616	9 513	7 621	6 099	14 788
Stocks Inventory	250	250
Tangible Fixed Assets	8 867	7 361
Total Inventories		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	4 579	7 031	8 982	10 495	3 399
Average Number Employees During Period			1	1	1	1	1	1
Creditors		31 153	25 017	8 120	5 800	3 480	1 160	9 854
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
Increase Decrease In Property Plant Equipment				11 600				16 995
Increase From Depreciation Charge For Year Property Plant Equipment			1 867	2 320	1 856	1 951	1 532	3 709
Net Current Assets Liabilities	-5 475	15 589	6 206	2 668	2 928	-142	-1 147	9 012
Number Shares Allotted	100	100
Other Creditors		4 984	5 282	2 222	4 225	5 331	5 939	6 630
Other Taxation Social Security Payable		26 058	19 504	17 795	15 494	30 685	18 878	7 945
Par Value Share	1	1
Property Plant Equipment Gross Cost		11 459	9 965	11 600	16 544	16 603	11 600	16 995
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
Total Assets Less Current Liabilities	3 392	22 950	13 446	14 284	12 441	7 479	4 952	23 800
Trade Creditors Trade Payables		111	231	142	201			52
Trade Debtors Trade Receivables		22 155	19 674	15 120	19 500	28 740	20 700	20 600

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 10th August 2023 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 10th August 2023 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)
AD01	New registered office address 1 North Street Wigston Leicester LE18 1PS. Change occurred on Wednesday 5th April 2023. Company's previous address: Unit a2,the Croft High Street Whetstone Leicester LE8 6LQ. filed on: 5th, April 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 15th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 30th August 2022 filed on: 5th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 21st, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Monday 30th August 2021 filed on: 1st, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 15th, March 2021	accounts	Free Download (9 pages)
TM02	Termination of appointment as a secretary on Thursday 5th November 2020 filed on: 5th, November 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Sunday 30th August 2020 filed on: 3rd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 10th, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Friday 30th August 2019 filed on: 4th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 16th, November 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thursday 30th August 2018 filed on: 10th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 19th, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 30th August 2017 filed on: 11th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 11th, January 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Tuesday 30th August 2016 filed on: 12th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 20th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 30th August 2015 filed on: 3rd, November 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 3rd November 2015	capital
AD01	New registered office address Unit a2,the Croft High Street Whetstone Leicester LE8 6LQ. Change occurred on Monday 2nd November 2015. Company's previous address: 22 Pinewood Close Leicester LE4 1ER England. filed on: 2nd, November 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 30th, August 2014	incorporation	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on Saturday 30th August 2014	capital
MODEL ARTICLES	Adoption of model articles	incorporation