Sensible Heat Limited in East Sussex, BN7 2JY

Description

Data updated on: 01-11-2023

The business is registered in East Sussex under the ID 05270900. This firm was established in 2004. The main office of this firm is situated at 11 St Nicholas Lane Lewes. The zip code for this place is BN7 2JY. The enterprise's declared SIC number is 43210 meaning Electrical installation. October 31, 2022 is the last time account status updates were reported.

In order to satisfy their customer base, the firm is continually directed by a body of two directors who are Candida R. and David R.. Their joint efforts have been of utmost use to this firm since 2004. To find professional help with legal documentation, the firm has been utilizing the skills of Candida R. as a secretary since October 2004.

Executives who control the firm include: Candida R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Candida R. owns 1/2 or less of company shares and has 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 575	54 968	59 342	89 062	138 041	177 382

Balance Sheet
Current Assets	132 119	177 822	117 676	149 620	260 235	267 683	212 108	165 371	147 382	167 928	213 155	162 121
Cash Bank In Hand	62 225	109 683	21 823	54 089	156 674	133 680
Debtors	36 390	35 503	24 352	24 171	34 362	65 762
Net Assets Liabilities Including Pension Asset Liability	70 575	54 968	59 342	89 062	138 041	177 382
Stocks Inventory	33 504	32 636	71 501	71 360	69 199	68 241
Tangible Fixed Assets	424	4 417	2 336	1 154	13 734	9 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 475	54 868	59 242	88 962	137 941	177 282
Shareholder Funds	70 575	54 968	59 342	89 062	138 041	177 382

Other Financial Data
Total Fixed Assets Additions		6 371	319	1 570	16 825	525
Total Fixed Assets Cost Or Valuation	9 061	15 432	15 751	17 321	31 297	31 822
Total Fixed Assets Depreciation	8 637	11 015	13 415	16 167	17 563	21 876
Total Fixed Assets Depreciation Charge In Period		2 378	2 400	2 752	4 245	4 313
Total Fixed Assets Depreciation Disposals					-2 849
Total Fixed Assets Disposals					-2 849
Average Number Employees During Period							2	2	2	2	2	2
Creditors						100 247	102 509	83 717	65 217	76 448	93 558	49 121
Fixed Assets	424	4 417	2 336	1 154	13 734	9 946	6 828	2 887	512	759	523	749
Net Current Assets Liabilities	70 151	50 551	57 006	87 908	124 307	167 436	113 704	85 812	84 260	95 271	121 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 385	4 105	4 158	2 095	3 791	1 758	1 944
Total Assets Less Current Liabilities	70 575	54 968	59 342	89 062	138 041	177 382	120 532	88 699	84 772	96 030	121 878
Creditors Due Within One Year Total Current Liabilities	61 968	127 271	60 670	61 712	135 928	100 247
Tangible Fixed Assets Additions		6 371	319	1 570	16 825	525
Tangible Fixed Assets Cost Or Valuation	9 061	15 432	15 751	17 321	31 297	31 822
Tangible Fixed Assets Depreciation	8 637	11 015	13 415	16 167	17 563	21 876
Tangible Fixed Assets Depreciation Charge For Period		2 378	2 400	2 752	4 245	4 313
Tangible Fixed Assets Depreciation Disposals					-2 849
Tangible Fixed Assets Disposals					-2 849

Company staff

Candida R.

Role: Director

Appointed: 30 November 2004

Latest update: 23 January 2024

Candida R.

Role: Secretary

Appointed: 27 October 2004

Latest update: 23 January 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

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	2022-10-31

Sensible Heat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Candida R.

Candida R.

David R.

People with significant control

Candida R.

David R.

Candida R.

David R.

Accounts Documents

Company filings

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