London Heating Solutions Ltd in London, N1 1DU

Description

Data updated on: 01-11-2023

London Heating Solutions Ltd with reg. no. 06491142 has been in this business field for sixteen years. This particular Private Limited Company can be contacted at 348 Caledonian Road, , London and company's zip code is N1 1DU. Its current name is London Heating Solutions Ltd. This firm's former clients may remember it also as Srs Gas, which was in use up till 2008-08-13. This firm's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The company's most recent accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-02-01.

Our database detailing the company's personnel reveals there are two directors: Paul S. and Sean S. who were appointed on 2020-01-15 and 2008-02-01. In order to find professional help with legal documentation, this company has been utilizing the expertise of Bridie S. as a secretary since December 2008.

Sean S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
London Heating Solutions Ltd 2008-08-13
Srs Gas Ltd 2008-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 176	146	230

Balance Sheet
Current Assets	73 497	62 056	46 097	33 788	44 428	49 964	84 286	88 653	81 457
Net Assets Liabilities				8 984	24 798	32 622	14 603	12 853	38 148
Cash Bank In Hand	14 101	3 589	1 233
Cash Bank On Hand			1 233	16 207	16 670
Debtors	36 696	52 467	39 364	12 581	22 008
Other Debtors			720	720
Property Plant Equipment			2 701	2 357	1 844
Stocks Inventory	22 700	6 000	5 500
Tangible Fixed Assets	4 459	3 469	2 701
Total Inventories			5 500	5 000	5 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 076	46	130
Shareholder Funds	11 176	146	230

Other Financial Data
Accrued Liabilities Deferred Income					1 100	1 401	2 601	1 200	1 200
Average Number Employees During Period				3	3		3	3	3
Creditors			48 568	27 161	21 124	19 082	21 152	80 621	50 797
Fixed Assets					1 844	2 685	3 614	5 565	8 232
Net Current Assets Liabilities	6 717	-3 323	-2 471	6 627	23 304	30 447	61 499	7 798	30 426
Prepayments			568	391	1 174	966	966	966	966
Provisions For Liabilities Balance Sheet Subtotal					350	510	510	510	510
Total Assets Less Current Liabilities	11 176	146	230	8 984	25 148	33 132	65 113	13 363	38 658
Accrued Liabilities			1 100	1 102	1 101
Accumulated Depreciation Impairment Property Plant Equipment			6 561	7 221	7 734
Corporation Tax Payable			8 829	6 973	8 603
Creditors Due Within One Year	66 780	65 379	48 568
Increase From Depreciation Charge For Year Property Plant Equipment				660	513
Number Shares Allotted		100	100
Other Remaining Borrowings					1 150
Other Taxation Social Security Payable			13 092	9 811	7 437
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 262	9 578
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 262	9 262
Tangible Fixed Assets Depreciation	4 803	5 793	6 561
Tangible Fixed Assets Depreciation Charged In Period		990	768
Total Additions Including From Business Combinations Property Plant Equipment				316
Trade Debtors Trade Receivables			38 076	11 470	20 834