Simple Heating Services Limited is a private limited company that can be found at Office 301 Hanover House, Hanover Street, Liverpool L1 3DZ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-26, this 4-year-old company is run by 2 directors.
Director John R., appointed on 26 September 2017. Director David W., appointed on 26 September 2017.
The company is officially categorised as "combined facilities support activities" (Standard Industrial Classification: 81100).
The last confirmation statement was sent on 2021-09-25 and the due date for the subsequent filing is 2022-10-09. What is more, the statutory accounts were filed on 31 March 2021 and the next filing should be sent on 31 December 2022.
Office Address | Office 301 Hanover House |
Office Address2 | Hanover Street |
Town | Liverpool |
Post code | L1 3DZ |
Country of origin | United Kingdom |
Registration Number | 10982928 |
Date of Incorporation | Tue, 26th Sep 2017 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sat, 31st Dec 2022 (182 days left) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 9th Oct 2022 (2022-10-09) |
Last confirmation statement dated | Sat, 25th Sep 2021 |
Position: Director
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is David W. This PSC and has 25-50% shares.
David W.
Notified on | 26 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 106 486 | 34 300 | 311 260 | 250 070 |
Current Assets | 122 986 | 120 514 | 336 182 | 352 911 |
Debtors | 16 500 | 86 214 | 24 922 | 67 575 |
Net Assets Liabilities | 12 627 | 12 324 | 39 339 | 27 213 |
Property Plant Equipment | 34 140 | 33 934 | 41 329 | 39 698 |
Other Debtors | 31 469 | |||
Total Inventories | 35 266 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 787 | 13 477 | 25 330 | 31 492 |
Average Number Employees During Period | 4 | 4 | 11 | 12 |
Creditors | 22 224 | 16 089 | 24 008 | 57 805 |
Fixed Assets | 34 140 | 41 329 | 79 698 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 690 | 11 853 | 12 225 | |
Net Current Assets Liabilities | 711 | -5 521 | 22 018 | 5 320 |
Property Plant Equipment Gross Cost | 37 927 | 47 411 | 66 659 | 71 190 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 484 | 19 248 | 18 829 | |
Total Assets Less Current Liabilities | 34 851 | 28 413 | 63 347 | 85 018 |
Bank Borrowings Overdrafts | 14 053 | 57 805 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 063 | |||
Disposals Property Plant Equipment | 14 298 | |||
Finance Lease Liabilities Present Value Total | 16 089 | 9 955 | 5 630 | |
Investments Fixed Assets | 40 000 | |||
Other Creditors | 18 596 | 23 857 | 22 779 | |
Other Investments Other Than Loans | 40 000 | |||
Other Taxation Social Security Payable | 16 226 | 170 677 | 190 839 | |
Trade Creditors Trade Payables | 85 070 | 106 929 | 122 094 | |
Trade Debtors Trade Receivables | 54 745 | 24 922 | 67 575 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th September 2021 filed on: 28th, September 2021 |
confirmation statement | Free Download (3 pages) |
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