S & B Heating Limited in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

This business operates under the name of S & B Heating Limited. The firm was founded ten years ago and was registered under 09037936 as the registration number. The registered office of this firm is based in Bradford. You may find it at Carlton House, Grammar School Street. The enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. May 31, 2022 is the last time when company accounts were reported.

Our info detailing the firm's personnel reveals there are two directors: Caroline S. and Gary S. who assumed their respective positions on 2014-05-13.

Executives who control the firm include: Caroline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	52 833	-35 387

Balance Sheet
Current Assets	104 856	46 717	23 823	51 685	48 047	21 756	81 822	64 992
Net Assets Liabilities		-30 922	-7 065	25 702	25 819	13 531	17 337	12 147
Cash Bank In Hand	87 520	20 994
Debtors	14 861	23 372
Intangible Fixed Assets	50 000
Stocks Inventory	2 475	2 351
Tangible Fixed Assets	28 568	22 324

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 733	-35 487
Shareholder Funds	52 833	-35 387

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 141	3 948
Average Number Employees During Period						3	3	2 022
Creditors		3 084	50 171	43 333	37 620	8 026	48 864	41 008
Fixed Assets	78 568	22 324	19 578	15 220	12 054	25 992	19 961	15 732
Net Current Assets Liabilities	-13 293	-50 162	-26 643	10 482	13 765	-4 435	46 240	37 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 241	3 653	2 130	3 338	449	806	455
Staff Costs Employee Benefits Expense								2 021
Total Assets Less Current Liabilities	65 275	-27 838	-7 065	25 702	25 819	21 557	66 201	53 155
Creditors Due After One Year	6 728	3 084
Creditors Due Within One Year	118 149	96 879
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Assets Liability Excluding Pension Asset Liability	52 833
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	5 714	4 465
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	37 066	614
Tangible Fixed Assets Cost Or Valuation	30 266	30 880
Tangible Fixed Assets Depreciation	1 698	8 556
Tangible Fixed Assets Depreciation Charged In Period	1 698	6 858
Tangible Fixed Assets Disposals	6 800

Company staff

Caroline S.

Role: Director

Appointed: 13 May 2014

Latest update: 24 October 2023

Gary S.

Role: Director

Appointed: 13 May 2014

Latest update: 24 October 2023

People with significant control

Caroline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

S & B Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Gary S.

People with significant control

Caroline S.

Gary S.

Accounts Documents

Company filings

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