Sp Heating & Gas Services Ltd is a private limited company that can be found at Rosedean House, 4 Argyle Road, Barnet EN5 4DX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Stephen L., appointed on 23 May 2017.
The company is officially categorised as "repair of household appliances and home and garden equipment" (Standard Industrial Classification: 95220).
The last confirmation statement was sent on 2023-02-27 and the deadline for the next filing is 2024-03-12. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Rosedean House |
| Office Address2 | 4 Argyle Road |
| Town | Barnet |
| Post code | EN5 4DX |
| Country of origin | United Kingdom |
| Registration Number | 10783815 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 23 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
| Notified on | 23 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 144 | 1 473 | 24 348 | 38 328 | 57 103 | 26 966 |
| Current Assets | 18 086 | 33 879 | 46 236 | 73 851 | 111 720 | 81 489 |
| Debtors | 15 942 | 32 406 | 21 888 | 35 523 | 54 617 | 54 523 |
| Net Assets Liabilities | 10 433 | 9 489 | 15 845 | 21 581 | 43 548 | 57 805 |
| Other Debtors | 15 942 | 32 406 | 21 888 | 35 523 | 54 617 | 41 675 |
| Property Plant Equipment | 1 164 | 931 | 745 | 14 519 | 11 615 | 9 292 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 524 | 710 | 4 340 | 7 244 | 9 567 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 455 | 17 404 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings | 21 000 | 19 350 | 17 250 | |||
| Creditors | 8 817 | 25 153 | 30 994 | 43 030 | 58 230 | 13 519 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 233 | 186 | 3 630 | 2 904 | 2 323 |
| Net Current Assets Liabilities | 9 269 | 8 726 | 15 242 | 30 821 | 53 490 | 67 970 |
| Other Creditors | 3 038 | 10 812 | 20 561 | 26 935 | 32 905 | 2 124 |
| Property Plant Equipment Gross Cost | 1 455 | 1 455 | 1 455 | 18 859 | 18 859 | 18 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 168 | 142 | 2 759 | 2 207 | 2 207 | |
| Taxation Social Security Payable | 5 779 | 14 341 | 10 433 | 16 095 | 25 325 | 11 395 |
| Total Assets Less Current Liabilities | 10 433 | 9 657 | 15 987 | 45 340 | 65 105 | 77 262 |
| Trade Debtors Trade Receivables | 12 848 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (6 pages) |
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