Sbr Heating Services Ltd in York, YO32 9LE

Description

Data updated on: 01-11-2023

Located in Unit 11 The Bull Commercial Centre, York YO32 9LE Sbr Heating Services Ltd is classified as a Private Limited Company issued a 09615484 Companies House Reg No. It's been started nine years ago. The firm's SIC code is 43220: Plumbing, heat and air-conditioning installation. Sbr Heating Services Limited reported its latest accounts for the financial period up to 2022-06-29. The business latest confirmation statement was released on 2023-06-01.

The company has a single director presently managing this business, namely Steven M. who has been executing the director's duties for nine years.

Steven M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29
Currency
Net Worth	6 357

Balance Sheet
Cash Bank On Hand				17 993	4 343	2 092	904
Current Assets	77 304	117 783	183 429	73 744	75 621	97 663	43 347
Debtors	22 227			46 542	56 278	77 771	4 943
Net Assets Liabilities	6 357	10 793	31 192	-32 887	-117 807	-153 529	-139 143
Other Debtors				10 332	42 711	22 937	3 264
Property Plant Equipment				12 996	13 938	27 094	19 698
Total Inventories				9 750	15 000	17 800	37 500
Cash Bank In Hand	54 577
Net Assets Liabilities Including Pension Asset Liability	6 357
Stocks Inventory	500
Tangible Fixed Assets	5 602

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	6 352
Shareholder Funds	6 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 731	13 163	22 390	26 996
Additions Other Than Through Business Combinations Property Plant Equipment					4 374	22 383	105
Average Number Employees During Period			3	3	5	6	5
Bank Borrowings Overdrafts					48 333	39 167	48 275
Creditors	263	114 332	169 955	28 000	70 833	54 167	48 275
Fixed Assets	5 602	7 232	17 638	12 996
Increase From Depreciation Charge For Year Property Plant Equipment					3 432	9 227	6 682
Net Current Assets Liabilities	1 018	3 561	13 554	-17 883	-60 912	-126 456	-110 566
Other Creditors				28 000	22 500	15 000	7 857
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 076
Other Disposals Property Plant Equipment							2 895
Other Taxation Social Security Payable				12 487	14 349	11 505	22 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	105	110	80	541
Property Plant Equipment Gross Cost				22 727	27 101	49 484	46 694
Total Assets Less Current Liabilities	6 620	10 793	31 192	-4 887	-46 974	-99 362	-90 868
Trade Creditors Trade Payables				64 327	116 890	193 583	122 542
Trade Debtors Trade Receivables				36 210	13 567	54 834	1 679
Creditors Due Within One Year	76 286
Number Shares Allotted	5
Par Value Share	1
Provisions For Liabilities Charges	263
Value Shares Allotted	5

Company staff

Steven M.

Role: Director

Appointed: 01 June 2015

Latest update: 19 December 2023

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29

Sbr Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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