Smythebros Heating Solutions Limited in Nottingham, NG13 8AP

Description

Data updated on: 16-04-2023

2010 is the date that marks the establishment of Smythebros Heating Solutions Limited, the firm which was located at Charlotte House 19B Market Place, Bingham in Nottingham. The company was founded on Friday 5th November 2010. The company's registration number was 07430990 and the company postal code was NG13 8AP. This firm had existed in this business for thirteen years up until Thursday 2nd February 2023.

Taking into consideration this specific company's executives list, there were two directors: Kirk S. and Sean S..

Executives who had control over the firm were as follows: Sean S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kirk S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 044	-4 891	1 463	3 063	7 277	7 277

Balance Sheet
Cash Bank On Hand							2 545	2 545
Current Assets	32 495	20 202	55 073	37 118	39 262	36 838	39 299	49 108
Debtors	19 446	18 968	53 935	7 833	27 356	27 356	44 730	44 730
Net Assets Liabilities						11 008	11 008	-4 076
Property Plant Equipment							7 333	7 333
Total Inventories							1 833	1 833
Cash Bank In Hand	13 049	495	200	24 957	5 438	5 437
Net Assets Liabilities Including Pension Asset Liability	4 044	-4 891	1 463	3 063	7 277	7 277
Stocks Inventory		739	938	4 328	4 045	4 045
Tangible Fixed Assets	7 637	12 131	10 185	7 976	6 069	6 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 944	-4 991	1 363	2 963	7 177	7 177
Shareholder Funds	4 044	-4 891	1 463	3 063	7 277	7 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-751	-751
Accumulated Depreciation Impairment Property Plant Equipment							16 456	16 456
Creditors						43 983	43 983	10 980
Net Current Assets Liabilities	-2 035	-9 195	-2 102	108	4 565	4 565	4 684	322
Property Plant Equipment Gross Cost							23 789	23 789
Total Assets Less Current Liabilities	5 602	2 936	8 083	8 084	10 123	10 634	4 897	7 655
Fixed Assets	7 637	12 131	10 185	7 976	6 069	6 069	9 581
Accruals Deferred Income					-510	-510
Creditors Due After One Year		7 827	5 785	3 743	1 701	1 702
Creditors Due Within One Year	34 530	29 397	57 175	37 010	32 273	32 273
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 558		835	1 278	1 145	1 145
Value Shares Allotted	100	100	100	100	100

Company staff

Kirk S.

Role: Director

Appointed: 05 November 2010

Latest update: 19 October 2023

Sean S.

Role: Director

Appointed: 05 November 2010

Latest update: 19 October 2023

People with significant control

Sean S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirk S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 November 2021
Confirmation statement last made up date	05 November 2020

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	2018-11-30
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Smythebros Heating Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirk S.

Sean S.

People with significant control

Sean S.

Kirk S.

Accounts Documents

Company filings

Filing category

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