Founded in 2016, Sage Heating, classified under reg no. 10349496 is an active company. Currently registered at Room 2, The Chestnuts, Allium Wood Ltd CM22 6QJ, Bishop's Stortford the company has been in the business for eight 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 one director. Stuart P., appointed on 27 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Room 2, The Chestnuts, Allium Wood Ltd |
| Office Address2 | Brewers End |
| Town | Bishop's Stortford |
| Post code | CM22 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 10349496 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stuart P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart P.
| Notified on | 27 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 734 | 15 023 | 12 676 | 14 647 | 17 816 | 32 169 | 16 920 |
| Current Assets | 33 476 | 36 254 | 20 539 | 42 849 | 58 654 | 64 414 | 62 465 |
| Debtors | 20 742 | 21 231 | 7 863 | 28 202 | 40 838 | 32 245 | 45 545 |
| Net Assets Liabilities | 177 | 11 127 | 10 019 | 2 250 | 5 421 | 14 429 | 27 459 |
| Other Debtors | 14 687 | 11 574 | 7 419 | 4 601 | 20 014 | 17 258 | 17 259 |
| Property Plant Equipment | 676 | 1 732 | 2 229 | 1 717 | 1 795 | 2 421 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 565 | 1 148 | 1 660 | 2 110 | 2 616 | 5 593 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 28 587 | 22 847 | 16 962 | 10 928 | |||
| Creditors | 33 847 | 26 623 | 12 418 | 28 587 | 22 847 | 16 962 | 10 928 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 135 | 4 135 | 4 135 | 2 756 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 510 | 583 | 512 | 450 | 506 | 2 977 |
| Net Current Assets Liabilities | -371 | 9 631 | 8 121 | 29 446 | 26 814 | 29 430 | 30 587 |
| Other Creditors | 15 799 | 9 553 | 6 288 | 797 | 1 925 | 13 842 | 1 867 |
| Other Taxation Social Security Payable | 3 979 | 2 583 | 1 989 | 1 500 | 6 842 | 6 555 | 11 954 |
| Property Plant Equipment Gross Cost | 731 | 2 297 | 3 377 | 3 377 | 3 905 | 5 037 | 15 222 |
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 236 | 331 | 326 | 341 | 460 | 1 829 |
| Total Additions Including From Business Combinations Property Plant Equipment | 731 | 1 566 | 1 080 | 528 | 1 132 | 10 185 | |
| Total Assets Less Current Liabilities | 305 | 11 363 | 10 350 | 31 163 | 28 609 | 31 851 | 40 216 |
| Trade Creditors Trade Payables | 14 069 | 14 487 | 4 141 | 9 693 | 17 333 | 8 702 | 12 023 |
| Trade Debtors Trade Receivables | 6 055 | 9 657 | 444 | 23 601 | 20 824 | 14 987 | 28 286 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 26th Aug 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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