Founded in 2015, Source Energy Heat Pumps Scotland, classified under reg no. SC517802 is an active company. Currently registered at 4th Floor, 115 George Street EH2 4JN, Edinburgh the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
There is a single director in the company at the moment - Andy S., appointed on 13 October 2015. In addition, a secretary was appointed - Andrew S., appointed on 13 October 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, 115 George Street |
| Town | Edinburgh |
| Post code | EH2 4JN |
| Country of origin | United Kingdom |
| Registration Number | SC517802 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 13 October 2015
Position: Secretary
Appointed: 13 October 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gavin S. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gavin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 113 | ||||||
| Balance Sheet | |||||||
| Current Assets | 112 776 | 131 762 | 170 866 | 186 133 | 184 167 | 214 015 | 238 905 |
| Net Assets Liabilities | 7 113 | 38 871 | 58 187 | 98 639 | 34 457 | 55 194 | 69 579 |
| Net Assets Liabilities Including Pension Asset Liability | 7 113 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 113 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 119 | 5 307 | 1 000 | 1 000 | 1 600 | 1 912 | 2 620 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
| Creditors | 101 368 | 87 761 | 112 247 | 87 494 | 111 950 | 121 295 | 136 632 |
| Fixed Assets | 825 | 6 240 | 5 067 | 3 800 | 2 807 | 2 105 | 1 578 |
| Net Current Assets Liabilities | 11 407 | 44 001 | 58 619 | 98 639 | 72 217 | 92 721 | 102 273 |
| Total Assets Less Current Liabilities | 12 232 | 50 241 | 63 686 | 102 439 | 66 066 | 94 826 | 103 851 |
| Accruals Deferred Income | 5 119 | ||||||
| Creditors Due Within One Year | 101 369 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy