Sheffield Heating Services Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 01618268
Incorporation date: 1982-03-01
Dissolution date: 2015-12-02
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in Kendal House, Sheffield S3 7BS Sheffield Heating Services Limited was a Private Limited Company and issued a 01618268 registration number. It'd been launched fourty two years ago before was dissolved on 2015-12-02.
As suggested by the following enterprise's executives list, there were two directors: John P. and John P..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | -57 676 | -77 457 | -94 058 |
| Balance Sheet | |||
| Cash Bank In Hand | 287 | 159 | 1 618 |
| Current Assets | 22 807 | 16 666 | 13 418 |
| Debtors | 9 720 | 5 807 | 3 600 |
| Net Assets Liabilities Including Pension Asset Liability | -57 676 | -77 457 | -94 058 |
| Stocks Inventory | 12 800 | 10 700 | 8 200 |
| Tangible Fixed Assets | 732 | 1 325 | 805 |
| Capital & Reserves | |||
| Called Up Share Capital | 4 000 | 4 000 | 4 000 |
| Profit Loss Account Reserve | -61 676 | -81 457 | -98 058 |
| Shareholder Funds | -57 676 | -77 457 | -94 058 |
| Other Financial Data | |||
| Creditors Due After One Year | 18 463 | ||
| Creditors Due Within One Year | 81 215 | 95 448 | 89 818 |
| Net Current Assets Liabilities | -58 408 | -78 782 | -76 400 |
| Number Shares Allotted | 4 000 | 4 000 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 000 | 4 000 | 4 000 |
| Tangible Fixed Assets Cost Or Valuation | 23 388 | 19 497 | |
| Tangible Fixed Assets Depreciation | 22 656 | 18 172 | 18 692 |
| Tangible Fixed Assets Depreciation Charged In Period | 407 | 520 | |
| Total Assets Less Current Liabilities | -57 676 | -77 457 | -75 595 |
| Fixed Assets | 732 | 1 325 | |
| Tangible Fixed Assets Additions | 1 000 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 891 | ||
| Tangible Fixed Assets Disposals | 4 891 | ||
Role: Secretary
Appointed: 28 August 1992
Latest update: 25 January 2024
Role: Director
Appointed: 28 August 1992
Latest update: 25 January 2024
Role: Director
Appointed: 28 August 1992
Latest update: 25 January 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 25 September 2014 |
| Return last made up date | 28 August 2013 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2012 |
| Annual Accounts 21st March 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21st March 2014 |
(8 pages)
42 Robert Road Sheffield
S8 7TL