Founded in 2016, S N S Heating, classified under reg no. 10428463 is an active company. Currently registered at 19 The Square DN22 6DQ, Retford the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Shane S., appointed on 14 October 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 The Square |
| Town | Retford |
| Post code | DN22 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 10428463 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Shane S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane S.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 363 | 48 346 | 57 860 | 55 936 | 60 681 | 82 883 |
| Current Assets | 35 363 | 48 446 | 57 860 | |||
| Debtors | 100 | |||||
| Net Assets Liabilities | 9 992 | 24 724 | 24 968 | 45 769 | 55 870 | 70 312 |
| Other Debtors | 100 | |||||
| Property Plant Equipment | 2 427 | 1 895 | 7 280 | 5 514 | 4 181 | 3 174 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 693 | 1 225 | 2 585 | 4 351 | 5 684 | 6 691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 995 | |||||
| Administrative Expenses | 6 494 | 7 531 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 30 073 | 33 072 | ||||
| Corporation Tax Payable | 7 412 | 7 884 | 6 263 | 7 602 | 7 097 | 5 934 |
| Cost Sales | 22 320 | 18 702 | ||||
| Creditors | 27 798 | 25 617 | 40 172 | 15 681 | 8 992 | 15 745 |
| Depreciation Expense Property Plant Equipment | 693 | 532 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 984 | |||||
| Disposals Property Plant Equipment | 2 250 | |||||
| Distribution Costs | 8 118 | 8 314 | ||||
| Dividends Paid | 20 181 | 18 340 | ||||
| Gross Profit Loss | 52 078 | 56 759 | ||||
| Income Expense Recognised Directly In Equity | -20 081 | -18 340 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 2 344 | 1 766 | 1 333 | 1 007 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 7 565 | 22 829 | 17 688 | 40 255 | 51 689 | 67 138 |
| Operating Profit Loss | 37 485 | 40 955 | ||||
| Other Creditors | 20 386 | 17 733 | 33 269 | 8 079 | 1 895 | 9 811 |
| Other Operating Income Format1 | 19 | 41 | ||||
| Other Remaining Operating Income | 19 | 41 | ||||
| Profit Loss | 30 073 | 33 072 | ||||
| Profit Loss On Ordinary Activities Before Tax | 37 485 | 40 955 | ||||
| Property Plant Equipment Gross Cost | 3 120 | 9 865 | 9 865 | 9 865 | 9 865 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 412 | 7 883 | ||||
| Total Assets Less Current Liabilities | 9 992 | 24 724 | 24 968 | 45 769 | 55 870 | 70 312 |
| Trade Creditors Trade Payables | 640 | |||||
| Turnover Revenue | 74 398 | 75 461 | ||||
| Fixed Assets | 2 427 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy