S.a.m Heating Ltd is a private limited company that can be found at 15 Hessle Avenue, Leeds LS6 1EF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Mohammed M., appointed on 05 April 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-05-09 and the date for the next filing is 2024-05-23. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 15 Hessle Avenue |
Town | Leeds |
Post code | LS6 1EF |
Country of origin | United Kingdom |
Registration Number | 10710056 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Mohammed M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Rafiq M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed M.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Rafiq M.
Notified on | 5 April 2017 |
Ceased on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 727 | 11 221 | 341 | |||
Current Assets | 341 | 16 107 | 1 998 | 2 706 | ||
Net Assets Liabilities | 11 932 | 12 445 | 1 813 | 4 655 | 4 506 | 3 835 |
Property Plant Equipment | 3 925 | 4 297 | 5 164 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | -180 | -600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 708 | 2 493 | 3 352 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 633 | 1 157 | 1 726 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Creditors | 7 720 | 3 073 | 4 020 | 5 564 | 9 220 | 9 368 |
Fixed Assets | 5 164 | 14 435 | 11 548 | 9 897 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | 785 | 859 | |||
Net Current Assets Liabilities | 8 007 | 8 148 | -3 351 | 10 580 | -7 222 | -6 662 |
Other Creditors | 4 782 | 239 | 1 406 | |||
Property Plant Equipment Gross Cost | 5 633 | 6 790 | 8 516 | |||
Taxation Social Security Payable | 2 938 | 2 392 | 2 172 | |||
Total Assets Less Current Liabilities | 1 813 | 25 015 | 4 326 | 3 235 | ||
Trade Creditors Trade Payables | 442 | 442 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (2 pages) |
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