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 7 years now and its status is active. The firm's office is based in Leicester at Unit A2,the Croft High Street. Postal code: LE8 6LQ.

The company has one director. Sean A., appointed on 30 August 2014. There are currently no secretaries appointed. As of 17 January 2021, there was 1 ex secretary - Tracey P.. There were no ex directors.

S D Flue Install Limited Address / Contact

Office Address Unit A2,the Croft High Street
Office Address2 Whetstone
Town Leicester
Post code LE8 6LQ
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 7 years old
Account next due date Mon, 31st May 2021 (134 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Mon, 13th Sep 2021 (2021-09-13)
Last confirmation statement dated Sun, 30th Aug 2020

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 2015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth3 39222 950   
Balance Sheet
Cash Bank In Hand1 08276   
Cash Bank On Hand 762 8502 382250
Current Assets25 16346 74231 22325 14725 168
Debtors23 83146 41628 12322 51524 668
Net Assets Liabilities  13 4466 1646 641
Other Debtors 24 2618 4497 3955 168
Property Plant Equipment 7 3617 24011 6169 513
Stocks Inventory250250   
Tangible Fixed Assets8 8677 361   
Total Inventories 250250250250
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve3 29222 850   
Shareholder Funds3 39222 950   
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 0982 7254 5794 176
Average Number Employees During Period  111
Creditors 31 15325 0178 1205 800
Creditors Due Within One Year30 63831 153   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 2401 178 
Disposals Property Plant Equipment  9 0005 891 
Finance Lease Liabilities Present Value Total   8 1205 800
Increase Decrease In Property Plant Equipment   11 600 
Increase From Depreciation Charge For Year Property Plant Equipment  1 8672 3202 452
Net Current Assets Liabilities-5 47515 5896 2062 6682 928
Number Shares Allotted100100   
Other Creditors 4 9845 2822 2224 225
Other Taxation Social Security Payable 26 05819 50417 79515 494
Par Value Share11   
Property Plant Equipment Gross Cost 11 4599 96516 19516 544
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions11 100359   
Tangible Fixed Assets Cost Or Valuation11 10011 459   
Tangible Fixed Assets Depreciation2 2334 098   
Tangible Fixed Assets Depreciation Charged In Period2 2331 865   
Total Additions Including From Business Combinations Property Plant Equipment  7 50612 121349
Total Assets Less Current Liabilities3 39222 95013 44614 28412 441
Trade Creditors Trade Payables 111231142201
Trade Debtors Trade Receivables 22 15519 67415 12019 500

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sunday 30th August 2020
filed on: 3rd, September 2020
Free Download (3 pages)

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