Silver Heating Limited is a private limited company located at Allen House, 1 Westmead Road, Sutton SM1 4LA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 3 directors.
Director Daniel D., appointed on 20 February 2019. Director David D., appointed on 20 February 2019. Director Robert D., appointed on 20 February 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-01-31 and the due date for the next filing is 2024-02-14. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Allen House |
Office Address2 | 1 Westmead Road |
Town | Sutton |
Post code | SM1 4LA |
Country of origin | United Kingdom |
Registration Number | 11837820 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Daniel D., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert D.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel D.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 136 076 | 221 199 | 142 846 | |
Current Assets | 144 855 | 236 784 | 342 439 | 183 319 |
Debtors | 100 708 | 121 240 | 40 473 | |
Net Assets Liabilities | 173 671 | 227 292 | 231 871 | |
Other Debtors | 72 502 | 81 323 | 10 490 | |
Property Plant Equipment | 14 157 | 11 354 | 8 516 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 650 | ||
Accumulated Amortisation Impairment Intangible Assets | 26 400 | 39 600 | 52 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 240 | 5 796 | 8 634 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 753 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||
Average Number Employees During Period | 5 | 7 | 8 | 8 |
Bank Borrowings Overdrafts | 6 250 | 8 333 | ||
Corporation Tax Payable | 63 089 | 106 018 | 39 253 | |
Creditors | 79 378 | 71 470 | 117 484 | 42 800 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 66 355 | 53 757 | 87 754 | 91 352 |
Increase From Amortisation Charge For Year Intangible Assets | 13 200 | 13 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 556 | 2 838 | ||
Intangible Assets | 39 600 | 26 400 | 13 200 | |
Intangible Assets Gross Cost | 66 000 | 66 000 | ||
Investments | 50 000 | 69 636 | ||
Investments Fixed Assets | 50 000 | 69 636 | ||
Investments In Associates Joint Ventures Participating Interests | 50 000 | -30 364 | ||
Net Current Assets Liabilities | 65 477 | 165 314 | 224 955 | 140 519 |
Other Creditors | 3 133 | 3 133 | 3 547 | |
Other Taxation Social Security Payable | 648 | |||
Property Plant Equipment Gross Cost | 16 397 | 17 150 | 17 150 | |
Total Assets Less Current Liabilities | 131 832 | 217 421 | 262 709 | 231 871 |
Trade Debtors Trade Receivables | 28 206 | 39 917 | 29 983 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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