Founded in 2016, Sa Heating And Electrical Installations, classified under reg no. SC523962 is an active company. Currently registered at 6th Floor Gordon Chambers G1 3NQ, Glasgow the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Lynne A., appointed on 1 February 2021. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Stewart A.. There were no ex secretaries.
| Office Address | 6th Floor Gordon Chambers |
| Office Address2 | 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC523962 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 01 February 2021
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Stewart A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 474 | 30 988 | 42 861 | 59 129 | 40 708 | 74 907 | 89 015 | |
| Current Assets | 10 | 30 994 | 38 826 | 49 730 | 69 755 | 52 385 | 87 740 | 106 793 |
| Debtors | 10 | 6 520 | 7 838 | 6 374 | 10 131 | 11 182 | 12 079 | 17 049 |
| Other Debtors | 10 | 1 515 | 1 335 | |||||
| Property Plant Equipment | 87 | 120 | 4 827 | 87 | 74 | 63 | ||
| Total Inventories | 495 | 495 | 495 | 754 | 729 | |||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 36 | 1 629 | 69 | 82 | 93 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 771 | 2 614 | 3 256 | |||||
| Creditors | 12 536 | 11 299 | 21 467 | 39 035 | 39 381 | 61 717 | 60 249 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 21 | 1 593 | 15 | 13 | 11 | ||
| Merchandise | 495 | |||||||
| Net Current Assets Liabilities | 10 | 18 458 | 27 527 | 28 263 | 30 720 | 13 004 | 26 023 | 46 544 |
| Other Creditors | 6 766 | 14 631 | 20 726 | 13 873 | 34 049 | 31 836 | ||
| Other Taxation Social Security Payable | 5 771 | 6 836 | 13 059 | 25 508 | 27 668 | 28 413 | ||
| Property Plant Equipment Gross Cost | 102 | 156 | 6 456 | 156 | 156 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 102 | 54 | 6 300 | |||||
| Total Assets Less Current Liabilities | 10 | 18 458 | 27 614 | 28 383 | 35 547 | 13 091 | 26 097 | 46 607 |
| Trade Debtors Trade Receivables | 6 520 | 7 838 | 6 374 | 10 131 | 11 182 | 10 564 | 15 714 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 575 | |||||||
| Disposals Property Plant Equipment | 6 300 | |||||||
| Finance Lease Liabilities Present Value Total | 5 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/11 filed on: 11th, January 2024 |
confirmation statement | Free Download (5 pages) |
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