Scb Heating Ltd in Abbots Langley, WD5 0PN

Description

Data updated on: 01-11-2023

Scb Heating Ltd with Companies House Reg No. 10521191 has been a part of the business world for 8 years. This Private Limited Company can be contacted at 73 Furtherfield, in Abbots Langley and company's post code is WD5 0PN. The firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

For 8 years, the business has only been guided by 1 director: Scott B. who has been presiding over it since 2016-12-12.

Executives who control the firm include: Scott B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Catherine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 225	36 074	18 560	75 107	24 516	45 724
Current Assets	24 676	43 905	23 073	78 803	28 314	56 315
Debtors	5 451	7 831	4 513	3 696	2 871	10 591
Other Debtors	3 504	930	667	1 242	1 753	5 587
Property Plant Equipment	3 200	14 339	9 273	2 968	124
Total Inventories					927

Other Financial Data
Accrued Liabilities	900	938	1 125	1 050	1 050	1 200
Accumulated Depreciation Impairment Property Plant Equipment	1 600	3 461	9 641	15 946	18 790	73
Average Number Employees During Period		1	1	1
Corporation Tax Payable	6 025	8 893	11 862	11 702	2 423	5 218
Creditors	11 933	20 538	19 000	23 919	8 268	13 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 667				105
Disposals Property Plant Equipment		4 800				793
Finance Lease Liabilities Present Value Total		8 907
Increase Decrease In Property Plant Equipment		17 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 600	4 528	6 180	6 305	2 844	231
Merchandise					927
Net Current Assets Liabilities	12 743	23 367	4 073	54 884	20 046	42 816
Other Creditors			1 287	7 459	2 844	2 742
Prepayments			673	701	672	676
Property Plant Equipment Gross Cost	4 800	17 800	18 914	18 914	1 114	19 871
Recoverable Value-added Tax		2 649
Total Additions Including From Business Combinations Property Plant Equipment	4 800	17 800	1 114			991
Total Assets Less Current Liabilities	15 943	37 706	13 346	57 852	20 170	44 029
Trade Creditors Trade Payables		1 420	110	100	1 313	116
Trade Debtors Trade Receivables	1 947	4 252	3 173	1 753	446	4 328

Company staff

Scott B.

Role: Director

Appointed: 12 December 2016

Latest update: 11 February 2024

People with significant control

Scott B.

Notified on 12 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

3/4 to full of voting rights

over 3/4 of shares

right to manage directors

Catherine B.

Notified on 30 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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

Scb Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

People with significant control

Scott B.

Catherine B.

Accounts Documents

Company filings

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