S & P Heating Services Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of S & P Heating Services Limited, a firm that is situated at Westbury Court Church Road, Westbury On Trym in Bristol. This means it's been sixteen years S & P Heating Services has existed in the UK, as the company was established on 2008-05-19. The registration number is 06596671 and the company postal code is BS9 3EF. The firm is recognized under the name of S & P Heating Services Limited. Moreover this firm also operated as S & P Plumbing Services up till the company name got changed 3 years ago. The company's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. 31st May 2021 is the last time when the company accounts were reported.

As found in the following company's directors directory, since 2008-05-19 there have been two directors: Sean T. and Paul C.. To provide support to the directors, this particular company has been using the skills of Sean T. as a secretary since May 2008.

Sean T. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
S & P Heating Services Limited 2021-06-16
S & P Plumbing Services Limited 2008-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	1 037	1 037	191	1 079	1 001	1 275	1 275

Balance Sheet
Cash Bank On Hand							1 554	1 126	9 882	678	968
Current Assets	9 751	9 751	5 409	8 828	49 531	73 481	73 481	22 164	43 385	35 396	49 482
Debtors	9 341	9 341	5 090	8 352	8 352	68 917	19 186	21 038	33 503	34 718	48 514
Net Assets Liabilities							8 187	1 724	6 457	11 290	21 592
Other Debtors							19 186	21 038	28 414	34 718	48 514
Cash Bank In Hand	410	410	319	476	4 531	4 564
Net Assets Liabilities Including Pension Asset Liability	1 037	1 037	191	1 079	1 001	1 275	1 275
Tangible Fixed Assets	3 126	3 126

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37	37	-809	79	1	275
Shareholder Funds	1 037	1 037	191	1 079	1 001	1 275	1 275

Other Financial Data
Accrued Liabilities							1 080	1 100	1 352	1 360	1 368
Accumulated Depreciation Impairment Property Plant Equipment							6 250	6 250
Average Number Employees During Period							2	2	2	2	2
Creditors							12 553	20 440	36 928	24 106	27 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 250
Disposals Property Plant Equipment									-6 250
Other Creditors								19 340	35 576	22 746	1 360
Prepayments									5 089
Property Plant Equipment Gross Cost							6 250	6 250
Taxation Social Security Payable							11 473			22 746	25 162
Creditors Due Within One Year	11 597	11 597	5 218	7 749	7 749	72 206	72 206
Fixed Assets	3 126	3 126
Net Current Assets Liabilities	-1 846	-1 846	191	1 079	1 001	1 275	1 275
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	243	243
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 250	6 250	6 250	6 250	6 250	6 250
Tangible Fixed Assets Depreciation	3 124	3 124	6 250	6 250	6 250	6 250
Total Assets Less Current Liabilities	1 280	1 280	191	1 079	1 001	1 275	1 275
Amount Specific Advance Or Credit Directors			5 090	1 883	19 086	27 827

Company staff

Sean T.

Role: Director

Appointed: 19 May 2008

Latest update: 1 April 2024

Sean T.

Role: Secretary

Appointed: 19 May 2008

Latest update: 1 April 2024

Paul C.

Role: Director

Appointed: 19 May 2008

Latest update: 1 April 2024

People with significant control

Sean T.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	16 April 2023
Confirmation statement last made up date	02 April 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
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

S & P Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Sean T.

Paul C.

People with significant control

Sean T.

Accounts Documents

Company filings

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