S N S Heating Limited in Retford, DN22 6DQ

Description

Data updated on: 01-11-2023

S N S Heating started conducting its business in 2016 as a Private Limited Company with reg. no. 10428463. The company has been active for 8 years and the present status is active. This firm's registered office is situated in Retford at 19 The Square. Anyone could also locate the firm by its postal code : DN22 6DQ. The firm's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time account status updates were reported.

We have a solitary director at the moment running the company, specifically Shane S. who's been utilizing the director's obligations since Fri, 14th Oct 2016.

Shane S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	35 363	48 346	57 860	55 936	60 681	82 883
Current Assets	35 363	48 446	57 860
Debtors		100
Net Assets Liabilities	9 992	24 724	24 968	45 769	55 870	70 312
Other Debtors		100
Property Plant Equipment	2 427	1 895	7 280	5 514	4 181	3 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	693	1 225	2 585	4 351	5 684	6 691
Additions Other Than Through Business Combinations Property Plant Equipment			8 995
Administrative Expenses	6 494	7 531
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	30 073	33 072
Corporation Tax Payable	7 412	7 884	6 263	7 602	7 097	5 934
Cost Sales	22 320	18 702
Creditors	27 798	25 617	40 172	15 681	8 992	15 745
Depreciation Expense Property Plant Equipment	693	532
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			984
Disposals Property Plant Equipment			2 250
Distribution Costs	8 118	8 314
Dividends Paid	20 181	18 340
Gross Profit Loss	52 078	56 759
Income Expense Recognised Directly In Equity	-20 081	-18 340
Increase From Depreciation Charge For Year Property Plant Equipment		532	2 344	1 766	1 333	1 007
Issue Equity Instruments	100
Net Current Assets Liabilities	7 565	22 829	17 688	40 255	51 689	67 138
Operating Profit Loss	37 485	40 955
Other Creditors	20 386	17 733	33 269	8 079	1 895	9 811
Other Operating Income Format1	19	41
Other Remaining Operating Income	19	41
Profit Loss	30 073	33 072
Profit Loss On Ordinary Activities Before Tax	37 485	40 955
Property Plant Equipment Gross Cost		3 120	9 865	9 865	9 865	9 865
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 412	7 883
Total Assets Less Current Liabilities	9 992	24 724	24 968	45 769	55 870	70 312
Trade Creditors Trade Payables			640
Turnover Revenue	74 398	75 461
Fixed Assets	2 427

Company staff

Shane S.

Role: Director

Appointed: 14 October 2016

Latest update: 3 April 2024

People with significant control

Shane S.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-14
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

S N S Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane S.

People with significant control

Shane S.

Accounts Documents

Company filings

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