Csrl Heating & Cooling Limited in Hockley, SS5 4JH

Description

Data updated on: 01-11-2023

08368546 is the reg. no. for Csrl Heating & Cooling Limited. It was registered as a Private Limited Company on January 21, 2013. It has been actively competing on the British market for eleven years. This company could be contacted at Suite 8 Stonebridge House Main Road in Hockley. The head office's postal code assigned to this location is SS5 4JH. This firm's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time the accounts were reported.

According to the latest data, this particular limited company is presided over by a single managing director: Colin H., who was assigned this position eleven years ago. The limited company had been led by Barbara K. up until 2013.

Colin H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 103	-6 875	8 251	48 512

Balance Sheet
Current Assets	36 290	28 766	68 343	110 759	56 732	57 115	55 351	36 309	62 489
Net Assets Liabilities				48 512	39 243	13 291	1 222	521	449
Cash Bank In Hand	1 000	2 106	1 267
Debtors	33 902	21 468	57 750
Net Assets Liabilities Including Pension Asset Liability	3 103	-6 875	8 251	48 512
Stocks Inventory	1 388	5 192	9 326
Tangible Fixed Assets			11 122

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 093	-6 885	8 241
Shareholder Funds	3 103	-6 875	8 251	48 512

Other Financial Data
Average Number Employees During Period					3	4	4	3	3
Creditors				84 371	32 727	63 050	48 549	34 490	62 920
Fixed Assets			11 122	27 542	20 656	23 736	17 802	16 625	14 480
Net Current Assets Liabilities	4 192	-6 875	-2 871	26 388	24 005	5 935	6 802	1 819	431
Provisions For Liabilities Balance Sheet Subtotal				5 418	5 418	4 510	3 382	2 537	2 129
Total Assets Less Current Liabilities	4 192	-6 875	8 251	53 930	44 661	17 801	24 604	18 444	14 049
Creditors Due After One Year	1 089
Creditors Due Within One Year	32 098	35 641	71 214	84 371
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges				5 418
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			14 830
Tangible Fixed Assets Cost Or Valuation			14 830
Tangible Fixed Assets Depreciation			3 708
Tangible Fixed Assets Depreciation Charged In Period			3 708

Company staff

Colin H.

Role: Director

Appointed: 21 January 2013

Latest update: 5 January 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 October 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Csrl Heating & Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Barbara K.

People with significant control

Colin H.

Accounts Documents

Company filings

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