Sowdens Heating started in year 2013 as Private Limited Company with registration number 08698382. The Sowdens Heating company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Otley at 54 Northwell Gate. Postal code: LS21 2DN.
The company has 2 directors, namely Alan S., Phillip S.. Of them, Alan S., Phillip S. have been with the company the longest, being appointed on 19 September 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Northwell Gate |
Town | Otley |
Post code | LS21 2DN |
Country of origin | United Kingdom |
Registration Number | 08698382 |
Date of Incorporation | Thu, 19th Sep 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Kathryn S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Phillip S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn S.
Notified on | 15 September 2021 |
Nature of control: |
25-50% shares |
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phillip S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 557 | 596 | 740 | -405 | |||||
Balance Sheet | |||||||||
Current Assets | 15 929 | 15 176 | 15 533 | 22 235 | 28 859 | 31 310 | 31 773 | 34 497 | 9 048 |
Net Assets Liabilities | 405 | 197 | 26 918 | 67 909 | 71 404 | 65 522 | |||
Cash Bank In Hand | 9 313 | 1 909 | |||||||
Debtors | 6 616 | 13 267 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 557 | 596 | 740 | -405 | |||||
Tangible Fixed Assets | 8 364 | 5 467 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 3 457 | 370 | 640 | -505 | |||||
Shareholder Funds | 3 557 | 596 | 740 | -405 | |||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 34 252 | 39 594 | 67 254 | 107 616 | 81 936 | 56 025 | |||
Fixed Assets | 8 364 | 5 467 | 13 846 | 11 612 | 10 538 | 9 026 | 7 934 | 22 702 | 19 272 |
Net Current Assets Liabilities | -2 419 | -4 997 | -13 106 | -12 017 | 10 735 | 35 944 | 75 843 | 47 439 | 46 977 |
Total Assets Less Current Liabilities | 5 945 | 596 | 740 | -405 | 197 | 26 918 | 67 909 | 20 737 | 27 705 |
Creditors Due After One Year | 2 388 | ||||||||
Creditors Due Within One Year | 18 348 | 20 173 | 28 639 | 34 252 | |||||
Tangible Fixed Assets Additions | 11 589 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 589 | 11 589 | |||||||
Tangible Fixed Assets Depreciation | 3 225 | 6 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 225 | 2 897 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 19, 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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