Sc Heating Care Ltd is a private limited company registered at 9 Mardale Gardens, Peterborough PE4 7GD. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Sam C., appointed on 16 June 2017.
As far as secretaries are concerned, we can mention: Sam C., appointed on 16 June 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-06-17 and the due date for the following filing is 2024-07-01. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 9 Mardale Gardens |
Town | Peterborough |
Post code | PE4 7GD |
Country of origin | United Kingdom |
Registration Number | 10821678 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Sam C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Sam C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sam C.
Notified on | 16 June 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Sam C.
Notified on | 16 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 506 | 7 766 | 5 773 | 6 577 | 7 773 | |
Current Assets | 2 525 | 6 971 | 8 201 | 7 546 | 8 356 | 9 756 |
Debtors | 180 | 1 338 | 1 344 | 1 548 | ||
Net Assets Liabilities | 1 563 | 6 703 | 11 150 | 3 714 | 18 | -1 507 |
Other Debtors | 180 | |||||
Property Plant Equipment | 4 283 | 14 521 | 11 190 | 8 712 | 6 675 | |
Total Inventories | 285 | 435 | 435 | 435 | 435 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 339 | 5 844 | 9 298 | 11 968 | 14 005 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 743 | 123 | 192 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings | 9 667 | 7 667 | 5 667 | 3 667 | ||
Creditors | 661 | 1 591 | 1 905 | 7 355 | 11 383 | 14 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 505 | 3 454 | 2 670 | 2 037 | ||
Net Current Assets Liabilities | 1 864 | 5 380 | 6 296 | 191 | -3 027 | -4 515 |
Other Creditors | 3 345 | 1 394 | 1 068 | 205 | -34 | |
Other Taxation Social Security Payable | 1 206 | 511 | 5 453 | 9 321 | ||
Property Plant Equipment Gross Cost | 5 622 | 20 365 | 20 488 | 20 680 | 20 680 | |
Taxation Social Security Payable | 9 321 | 8 288 | ||||
Total Assets Less Current Liabilities | 3 691 | 9 663 | 20 817 | 11 381 | 5 685 | 2 160 |
Trade Creditors Trade Payables | 834 | 1 857 | 6 017 | |||
Trade Debtors Trade Receivables | 1 338 | 1 344 | 1 548 | |||
Fixed Assets | 1 827 | 4 283 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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