Founded in 1979, Saddleworth Heating, classified under reg no. 01408389 is an active company. Currently registered at Steven House OL4 5AB, Lees the company has been in the business for 45 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 3 directors, namely Steven L., Doris L. and Gary L.. Of them, Doris L., Gary L. have been with the company the longest, being appointed on 31 December 1990 and Steven L. has been with the company for the least time - from 26 August 1998. As of 29 April 2024, there was 1 ex director - Leslie L.. There were no ex secretaries.
Office Address | Steven House |
Office Address2 | Stamford Street |
Town | Lees |
Post code | OL4 5AB |
Country of origin | United Kingdom |
Registration Number | 01408389 |
Date of Incorporation | Wed, 10th Jan 1979 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 45 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Gary L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Steven L. This PSC owns 25-50% shares. The third one is Doris L., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Gary L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Doris L.
Notified on | 6 April 2016 |
Ceased on | 3 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 79 326 | 130 066 | 74 919 | 145 948 | 157 632 | 144 460 |
Current Assets | 232 840 | 280 696 | 257 740 | 255 453 | 231 008 | 319 193 |
Debtors | 91 696 | 134 405 | 166 532 | 100 572 | 48 362 | 174 733 |
Net Assets Liabilities | 210 527 | 241 685 | 221 827 | 215 027 | 208 683 | 266 791 |
Other Debtors | 3 334 | 2 805 | 2 675 | 2 340 | 2 400 | |
Property Plant Equipment | 134 407 | 135 896 | 138 845 | 138 562 | 133 532 | 139 037 |
Total Inventories | 61 818 | 16 225 | 16 288 | 8 933 | 25 014 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 032 | 74 443 | 84 913 | 95 291 | 88 532 | 99 067 |
Average Number Employees During Period | 12 | 10 | 12 | |||
Creditors | 131 002 | 149 189 | 149 039 | 153 270 | 130 485 | 165 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 411 | 10 470 | 10 378 | 7 184 | 10 535 | |
Net Current Assets Liabilities | 101 838 | 131 507 | 108 700 | 102 183 | 100 523 | 154 171 |
Other Creditors | 88 527 | 57 575 | 60 609 | 68 978 | 58 063 | 64 455 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 943 | |||||
Other Disposals Property Plant Equipment | 16 339 | |||||
Other Taxation Social Security Payable | 24 625 | 37 885 | 48 300 | 40 491 | 38 462 | 51 416 |
Property Plant Equipment Gross Cost | 200 439 | 210 339 | 223 758 | 233 853 | 222 064 | 238 104 |
Provisions For Liabilities Balance Sheet Subtotal | 25 718 | 25 718 | 25 718 | 25 718 | 25 372 | 26 417 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 900 | 13 419 | 10 095 | 4 550 | 16 040 | |
Total Assets Less Current Liabilities | 236 245 | 267 403 | 247 545 | 240 745 | 234 055 | 293 208 |
Trade Creditors Trade Payables | 17 850 | 53 729 | 38 553 | 43 801 | 33 960 | 49 151 |
Trade Debtors Trade Receivables | 88 881 | 131 071 | 163 727 | 97 897 | 46 022 | 172 333 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 9th, May 2023 |
accounts | Free Download (10 pages) |
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