Founded in 2017, Sl Heating & Plumbing, classified under reg no. 10602620 is an active company. Currently registered at 84 Blyth Road BR1 3RU, Bromley the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Simon P., appointed on 6 February 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lewis H.. There were no ex secretaries.
| Office Address | 84 Blyth Road |
| Town | Bromley |
| Post code | BR1 3RU |
| Country of origin | United Kingdom |
| Registration Number | 10602620 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 06 February 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Simon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kerry B. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon P.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kerry B.
| Notified on | 23 October 2018 |
| Ceased on | 23 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 227 | 1 695 | 125 | 9 421 | 2 883 | 12 444 |
| Current Assets | 3 487 | 2 138 | 2 885 | 11 931 | 15 474 | 25 523 |
| Debtors | 158 | 2 410 | 2 135 | 6 741 | 12 269 | |
| Net Assets Liabilities | -14 624 | 1 171 | 65 | 1 484 | 1 963 | 1 547 |
| Other Debtors | 158 | 1 306 | 1 517 | |||
| Property Plant Equipment | 11 033 | 7 355 | 3 677 | 12 156 | 9 117 | 6 078 |
| Total Inventories | 260 | 285 | 350 | 375 | 5 850 | 810 |
| Other | ||||||
| Accrued Liabilities | 1 960 | 2 364 | 1 743 | 846 | 3 017 | 2 578 |
| Accumulated Amortisation Impairment Intangible Assets | 3 167 | 6 333 | 9 500 | 9 500 | 9 500 | 9 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 679 | 7 357 | 11 035 | 8 188 | 11 227 | 14 266 |
| Additions Other Than Through Business Combinations Intangible Assets | 9 500 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 712 | 15 194 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 18 000 | 16 013 | 12 540 | |||
| Creditors | 35 477 | 11 489 | 6 497 | 18 000 | 16 013 | 12 540 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 567 | |||||
| Disposals Property Plant Equipment | -9 562 | |||||
| Dividends Paid | -9 000 | -10 000 | ||||
| Fixed Assets | 17 366 | 10 522 | 3 677 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 167 | 3 166 | 3 167 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 679 | 3 678 | 3 679 | 5 720 | 4 114 | 3 039 |
| Intangible Assets | 6 333 | 3 167 | ||||
| Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 |
| Net Current Assets Liabilities | -31 990 | -9 351 | -3 612 | 7 328 | 8 859 | 8 009 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 30 624 | 9 125 | 1 598 | 1 769 | 3 143 | |
| Other Inventories | 260 | 285 | 350 | 375 | 850 | 810 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 250 | |||||
| Profit Loss | 9 479 | 9 584 | ||||
| Property Plant Equipment Gross Cost | 14 712 | 14 712 | 14 712 | 20 344 | 20 344 | 20 344 |
| Taxation Social Security Payable | 2 204 | 3 159 | 2 902 | 6 384 | ||
| Total Assets Less Current Liabilities | 65 | 19 484 | 17 976 | 14 087 | ||
| Total Borrowings | 18 000 | 16 013 | 12 540 | |||
| Trade Creditors Trade Payables | 2 893 | 952 | 94 | 696 | 5 409 | |
| Trade Debtors Trade Receivables | 2 410 | 2 135 | 5 435 | 10 502 | ||
| Work In Progress | 5 000 | |||||
| Director Remuneration | 8 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy