S & P Heating Ltd in Gosport, PO12 2NG

Description

Data updated on: 01-11-2023

2007 signifies the launching of S & P Heating Ltd, a firm registered at 22 Western Way, , Gosport. This means it's been seventeen years S & P Heating has existed in the business, as the company was registered on 2007/03/05. The Companies House Registration Number is 06137988 and its zip code is PO12 2NG. This enterprise's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. S & P Heating Limited filed its latest accounts for the financial year up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-02-19.

There seems to be a single director at present leading the following company, namely Stuart B. who's been utilizing the director's tasks since 2007/03/05. Since 2007 Paul B., had performed assigned duties for the following company until the resignation in 2015.

Stuart B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 057	2 888	1 570	5 280	4 807	889

Balance Sheet
Current Assets	13 143	18 848	19 234	17 374	20 659	17 690	5 964	12 648	9 644	12 870	12 348	11 864	45 465
Net Assets Liabilities						889	792	1 505	765	436	4 400	4 660	11 568
Cash Bank In Hand	5 358	9 716	324	627	3 834
Debtors	4 272	1 306	12 411	10 247	13 825
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	3 057	2 888	1 857	5 280	4 807	889
Stocks Inventory	3 513	7 825	6 500	6 500	3 000
Tangible Fixed Assets	2 049	1 640	1 345	1 105	904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 055	2 886	1 855	5 278	4 805
Shareholder Funds	3 057	2 888	1 570	5 280	4 807	889

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						17 542	5 780	11 642	9 289	12 770	9 922	7 483	34 128
Fixed Assets	7 049	1 640	1 345	1 105	904	741	608	499	410	337	277	279	231
Net Current Assets Liabilities	-3 992	1 249	512	4 175	3 903	148	184	1 006	355	99	4 123	4 381	11 337
Total Assets Less Current Liabilities	3 057	2 888	1 857	5 280	4 807	889	792	1 505	765	436	4 400	4 660	11 568
Creditors Due Within One Year	17 135	17 599	19 009	13 199	16 756	17 542
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 503	5 503	5 503	5 506	5 506
Tangible Fixed Assets Depreciation	3 454	3 864	4 158	4 398	4 602
Tangible Fixed Assets Depreciation Charged In Period		410	295	240	201

Company staff

Stuart B.

Role: Director

Appointed: 05 March 2007

Latest update: 14 March 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S & P Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Paul B.

Paul B.

People with significant control

Stuart B.

Accounts Documents

Company filings

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