Sussex Heating Ltd is a private limited company situated at 151 South Coast Road, Peacehaven BN10 8NN. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Craig M., appointed on 08 March 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2023-03-07 and the due date for the following filing is 2024-03-21. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 151 South Coast Road |
| Town | Peacehaven |
| Post code | BN10 8NN |
| Country of origin | United Kingdom |
| Registration Number | 11243162 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2018
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Leanne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Craig M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Leanne M.
| Notified on | 8 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig M.
| Notified on | 8 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 69 757 | 61 987 | 73 871 | 50 266 | 46 785 |
| Cash Bank On Hand | 65 276 | 62 681 | |||
| Debtors | 4 481 | -694 | |||
| Net Assets Liabilities | 63 485 | 29 252 | |||
| Other Debtors | 977 | 324 | |||
| Property Plant Equipment | 41 846 | 35 732 | |||
| Other | |||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 |
| Creditors | 32 541 | 61 678 | 47 695 | 22 516 | 51 260 |
| Fixed Assets | 30 750 | 35 732 | 21 224 | 11 978 | 20 935 |
| Net Current Assets Liabilities | 65 276 | -6 480 | 26 176 | 27 750 | -4 475 |
| Total Assets Less Current Liabilities | 96 026 | 36 041 | 47 400 | 39 728 | 16 460 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 279 | 16 459 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 480 | ||||
| Disposals Property Plant Equipment | 3 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 660 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Issued But Not Fully Paid | 100 | ||||
| Other Creditors | 40 539 | 3 957 | |||
| Other Taxation Social Security Payable | 6 888 | 19 529 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 49 125 | 52 191 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 789 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 666 | ||||
| Trade Creditors Trade Payables | 38 198 | 38 192 | |||
| Trade Debtors Trade Receivables | 3 504 | -1 018 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 65 276 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-07 filed on: 25th, March 2024 |
confirmation statement | Free Download (5 pages) |
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