Sbgas Plumbing & Heating Services Limited in Leeds, LS13 3ER

Description

Data updated on: 01-11-2023

Registered with number 07042992 15 years ago, Sbgas Plumbing & Heating Services Limited was set up as a Private Limited Company. The company's present office address is 470 Broad Lane, Leeds. The enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Sbgas Plumbing & Heating Services Ltd filed its latest accounts for the financial period up to 2022-10-31. The company's most recent confirmation statement was filed on 2022-10-07.

There seems to be one director at present controlling the following company, specifically Stephen B. who's been performing the director's obligations for 15 years. Since October 2009 Jonathon R., had been performing the duties for the company till the resignation 15 years ago.

Stephen B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-1 614	473	6 216	2 944	41

Balance Sheet
Current Assets	22 533	13 591	17 156	15 016	8 188	10 236	7 223	5 357	12 470	22 530	4 842	4 152	6 436
Net Assets Liabilities					41	129	9	22	350	50	205	5	143
Cash Bank In Hand	10 912	11 661	11 234	10 077
Debtors	11 621	1 930	5 922	4 939
Intangible Fixed Assets	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-1 614	473	6 216	2 944	41
Tangible Fixed Assets	5 157	4 126	3 301	2 641

Capital & Reserves
Called Up Share Capital	2	2	2	1
Profit Loss Account Reserve	-1 616	471	6 214	2 943
Shareholder Funds	-1 614	473	6 216	2 944	41

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	600	600	480	480	480
Average Number Employees During Period								1	1	1	1	1	1
Creditors					14 073	14 197	9 966	6 817	12 386	7 000	4 158	3 668	6 294
Fixed Assets	13 157	11 126	9 301	7 641	6 113	4 690	3 352	2 082	866		1	1	1
Net Current Assets Liabilities	-14 771	-10 653	-3 085	-4 697	-5 472	-3 961	-2 743	-1 460	84	15 530	684	484	142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				413	413
Total Assets Less Current Liabilities	-1 614	473	6 216	3 544	641	729	609	622	950	15 530	685	485	143
Accruals Deferred Income				600	600
Capital Employed			6 216	2 944
Creditors Due Within One Year	37 304	24 244	20 241	19 113	14 073
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	8 057	8 057	8 057	8 057
Tangible Fixed Assets Depreciation	2 900	3 931	4 756	5 416
Tangible Fixed Assets Depreciation Charged In Period		1 031	825	660

Company staff

Stephen B.

Role: Director

Appointed: 14 October 2009

Latest update: 2 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
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
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts 29 April 2015
Date Approval Accounts	29 April 2015

Sbgas Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Jonathon R.

Paul C.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode