Founded in 2015, Sbr Heating Services, classified under reg no. 09615484 is an active company. Currently registered at Unit 11 The Bull Commercial Centre YO32 9LE, York the company has been in the business for nine years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 29, 2022.
The company has one director. Steven M., appointed on 1 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 The Bull Commercial Centre |
| Office Address2 | Stockton On The Forest |
| Town | York |
| Post code | YO32 9LE |
| Country of origin | United Kingdom |
| Registration Number | 09615484 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (29 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Steven M. The abovementioned PSC and has 75,01-100% shares.
Steven M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | 6 357 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 993 | 4 343 | 2 092 | 904 | 1 148 | |||
| Current Assets | 77 304 | 117 783 | 183 429 | 74 285 | 75 621 | 97 663 | 43 347 | 32 407 |
| Debtors | 22 227 | 46 542 | 56 278 | 77 771 | 4 943 | 16 259 | ||
| Net Assets Liabilities | 6 357 | 10 793 | 31 192 | -32 887 | -117 807 | -153 529 | -139 143 | -88 257 |
| Other Debtors | 10 332 | 42 711 | 22 937 | 3 264 | 3 872 | |||
| Property Plant Equipment | 12 996 | 13 938 | 27 094 | 19 698 | 15 376 | |||
| Total Inventories | 9 750 | 15 000 | 17 800 | 37 500 | ||||
| Cash Bank In Hand | 54 577 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 357 | |||||||
| Stocks Inventory | 500 | |||||||
| Tangible Fixed Assets | 5 602 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | |||||||
| Profit Loss Account Reserve | 6 352 | |||||||
| Shareholder Funds | 6 357 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 731 | 13 163 | 22 390 | 26 996 | 32 122 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 374 | 22 383 | 105 | 804 | ||||
| Average Number Employees During Period | 3 | 3 | 5 | 6 | 5 | 4 | ||
| Bank Borrowings Overdrafts | 48 333 | 39 167 | 48 275 | |||||
| Creditors | 263 | 114 332 | 169 955 | 28 000 | 70 833 | 54 167 | 48 275 | 136 040 |
| Fixed Assets | 5 602 | 7 232 | 17 638 | 12 996 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 432 | 9 227 | 6 682 | 5 126 | ||||
| Net Current Assets Liabilities | 1 018 | 3 561 | 13 554 | -17 883 | -60 912 | -126 456 | -110 566 | -103 633 |
| Other Creditors | 28 000 | 22 500 | 15 000 | 7 857 | 17 673 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 076 | |||||||
| Other Disposals Property Plant Equipment | 2 895 | |||||||
| Other Taxation Social Security Payable | 12 487 | 14 349 | 11 505 | 22 314 | 45 685 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 105 | 110 | 80 | 541 | ||||
| Property Plant Equipment Gross Cost | 22 727 | 27 101 | 49 484 | 46 694 | 47 498 | |||
| Total Assets Less Current Liabilities | 6 620 | 10 793 | 31 192 | -4 887 | -46 974 | -99 362 | -90 868 | -88 257 |
| Trade Creditors Trade Payables | 64 327 | 116 890 | 193 583 | 122 542 | 72 682 | |||
| Trade Debtors Trade Receivables | 36 210 | 13 567 | 54 834 | 1 679 | 12 387 | |||
| Creditors Due Within One Year | 76 286 | |||||||
| Number Shares Allotted | 5 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 263 | |||||||
| Value Shares Allotted | 5 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 1, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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