Sdc Heating Services Limited in Ewell, KT19 0JR

Description

Data updated on: 01-11-2023

Sdc Heating Services came into being in 2011 as a company enlisted under no 07522328, located at KT19 0JR Ewell at 115 Riverview Road. The firm has been in business for thirteen years and its state is active. This firm's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. Mon, 28th Feb 2022 is the last time account status updates were reported.

There's 1 director this particular moment supervising the following company, namely Stewart D. who's been executing the director's responsibilities since 2011-02-09.

Stuart D. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284	304	1 068	616	213

Balance Sheet
Cash Bank On Hand					44 533	31 139	13 806	57 530	101 156	182 737	198 393	159 356
Current Assets	7 333	2 944	5 844	26 293	45 350	36 575	16 252	57 976	101 621	182 954	214 544	184 107
Debtors	931	671	3 651	18 238	817	5 436	2 446	446	465	217	16 151	24 751
Net Assets Liabilities					102	182	971	6 157	18 361	95 132	133 951	132 628
Property Plant Equipment					560	11 970	8 008	4 312	616
Cash Bank In Hand	6 402	2 273	2 193	8 055	44 533
Net Assets Liabilities Including Pension Asset Liability	284	304	1 068	616	213
Tangible Fixed Assets	11 824	8 615	5 406	3 051	560

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	283	303	1 067	615	212
Shareholder Funds	284	304	1 068	616	213

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities					1 000	1 000	1 000	1 500	1 665	1 665	1 655	4 701
Accumulated Depreciation Impairment Property Plant Equipment					13 165	3 704	7 666	11 362	15 058	15 674	15 674	15 674
Additions Other Than Through Business Combinations Property Plant Equipment						14 784
Average Number Employees During Period						1	1	1
Bank Borrowings											40 673	30 761
Bank Borrowings Overdrafts											9 327	11 040
Creditors					45 697	46 089	21 768	55 312	83 759	87 822	39 920	20 718
Increase From Depreciation Charge For Year Property Plant Equipment						3 374	3 962	3 696	3 696	616
Loans From Directors					33 900	35 325	2 509	37 782	67 091	58 324	1 125	-19 159
Net Current Assets Liabilities	-3 731	-3 506	-2 538	-2 435	-347	-9 514	-5 516	2 664	17 862	95 132	174 624	163 389
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted	1	1	1	1	1	1
Other Creditors							4 000					1 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 835
Other Disposals Property Plant Equipment						12 835
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					165	5 436	2 446	446	465	217	216	216
Property Plant Equipment Gross Cost					13 725	15 674	15 674	15 674	15 674	15 674	15 674	15 674
Taxation Including Deferred Taxation Balance Sheet Subtotal					111	2 274	1 521	819	117
Taxation Social Security Payable					10 797	8 144	10 815	13 416	14 042	22 927	27 813	23 096
Total Assets Less Current Liabilities	8 093	5 109	2 868	616	213	2 456	2 492	6 976	18 478	95 132	174 624	163 389
Trade Creditors Trade Payables						1 620	3 444	2 614	961	4 906
Trade Debtors Trade Receivables					652						15 935	24 535
Creditors Due After One Year	7 809	4 805	1 800
Creditors Due Within One Year	11 064	6 450	8 382	28 728	45 697
Fixed Assets	11 824	8 615	5 406	3 051
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	12 835			890
Tangible Fixed Assets Cost Or Valuation	12 835	12 835	12 835	13 725	13 725
Tangible Fixed Assets Depreciation	1 011	4 220	7 429	10 674	13 165
Tangible Fixed Assets Depreciation Charged In Period	1 011	3 209	3 209	3 245	2 491

Company staff

Stewart D.

Role: Director

Appointed: 09 February 2011

Latest update: 11 March 2024

People with significant control

Stuart D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-02-09
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	07 November 2012
Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 December 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016

Sdc Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart D.

People with significant control

Stuart D.

Accounts Documents

Company filings

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