Silver Star Heating Limited in Middx., HA3 8LY

Description

Data updated on: 01-11-2023

The business is registered in Middx. registered with number: 06060611. The company was registered in the year 2007. The office of this firm is located at 16 Cullington Close Harrow. The post code for this location is HA3 8LY. eleven years from now the firm switched its registered name from Silver Heating Services to Silver Star Heating Limited. The company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-07.

As mentioned in this particular firm's executives list, for seven years there have been two directors: Manisha V. and Jayantilal V.. In order to support the directors in their duties, the business has been utilizing the skills of Manisha V. as a secretary for the last 17 years.

Jayantilal V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Silver Star Heating Limited 2013-06-03
Silver Heating Services Limited 2007-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 703	9 420	1 124	4 326	1 557	1 613

Balance Sheet
Cash Bank On Hand						12 067	245 410	224 975	101 059	109 669	49 405	76 764	41 851
Current Assets	42 965	39 684	35 489	45 874	127 049	141 381	373 135	338 359	338 672	348 082	306 450	305 907	276 123
Debtors	14 265	8 143	629	6 136	40 479	23 026	87 968	38 207	195 613	205 413	214 045	171 143	163 846
Net Assets Liabilities							115 084	158 717	175 135	167 064	157 082	157 937	135 699
Other Debtors						16 563	36 351	8 576	164 518	164 405	168 064	170 915	162 844
Property Plant Equipment						20 236	16 526	14 618	5 150	31 858	23 852	36 801	24 765
Total Inventories						106 288	39 757	75 177	42 000	33 000	43 000	58 000
Cash Bank In Hand	12 504	12 635	3 373	11 009	42 185	12 067
Stocks Inventory	16 196	18 906	31 487	28 729	44 385	106 288
Tangible Fixed Assets	2 577	1 251	1 413	1 647	1 298	20 236
Net Assets Liabilities Including Pension Asset Liability	9 703	9 420

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	9 702	9 419	1 123	4 325	1 556	1 513
Shareholder Funds	9 703	9 420	1 124	4 326	1 557	1 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 845	22 739	29 127	17 134	25 586	34 425	44 870	47 700
Average Number Employees During Period									5	6	6	4	4
Bank Borrowings Overdrafts											41 151	34 189	22 683
Corporation Tax Payable						8 059	41 057	23 294
Creditors							11 799	8 218	167 811	5 756	41 603	53 090	38 447
Increase From Depreciation Charge For Year Property Plant Equipment							5 502	6 388	2 042	8 875	8 839	13 245	13 391
Net Current Assets Liabilities	7 126	8 169	-289	2 679	259	362	113 152	154 549	170 861	147 015	179 365	178 758	154 087
Number Shares Issued Fully Paid								100
Other Creditors						141 019	259 983	8 218	78 185	5 756	452	18 901	15 764
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 608		14 035	423		2 800	10 561
Other Disposals Property Plant Equipment							3 608		23 391	809		3 500	10 561
Other Taxation Social Security Payable						1 723	8 203	12 956	29 014	15 872	4 124	7 031	11 732
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						41 081	39 265	43 745	22 284	57 444	58 277	81 671	72 465
Provisions For Liabilities Balance Sheet Subtotal							2 795	2 232	876	6 053	4 532	4 532	4 706
Total Additions Including From Business Combinations Property Plant Equipment							1 792	4 480	1 930	35 969	833	26 894	1 355
Total Assets Less Current Liabilities	9 703	9 420	1 124	4 326	1 557	20 598	129 678	169 167	176 011	178 873	203 217	215 559	178 852
Trade Creditors Trade Payables						45 814	116 679	50 529	60 612	79 130	25 154	32 218	17 515
Trade Debtors Trade Receivables						6 463	51 617	29 631	31 095	41 008	45 981	228	1 002
Creditors Due Within One Year		31 515	35 778	43 195	126 790	141 019
Number Shares Allotted			1	1	1	100
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Additions		1 391	958	1 287	881
Tangible Fixed Assets Cost Or Valuation	12 192	13 583	14 541	15 828	16 709
Tangible Fixed Assets Depreciation	9 615	12 332	13 128	14 181	15 411
Tangible Fixed Assets Depreciation Charged In Period			796	1 053	1 230
Creditors Due Within One Year Total Current Liabilities	35 839	31 515
Fixed Assets	2 577	1 251
Tangible Fixed Assets Depreciation Charge For Period		2 717
Creditors Due After One Year						15 381
Provisions For Liabilities Charges						3 604

Company staff

Manisha V.

Role: Director

Appointed: 01 March 2017

Latest update: 18 April 2024

Manisha V.

Role: Secretary

Appointed: 22 January 2007

Latest update: 18 April 2024

Jayantilal V.

Role: Director

Appointed: 22 January 2007

Latest update: 18 April 2024

People with significant control

Jayantilal V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2015
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Silver Star Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manisha V.

Manisha V.

Jayantilal V.

People with significant control

Jayantilal V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Silver Star Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manisha V.

Manisha V.

Jayantilal V.

People with significant control

Jayantilal V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015