Simply Heating (UK) Ltd in Oldbury, B68 8HL

Description

Data updated on: 01-11-2023

The enterprise known as Simply Heating (UK) was founded on 2006/05/25 as a Private Limited Company. This enterprise's head office may be found at Oldbury on 52 Vicarage Road. If you need to contact the company by mail, the post code is B68 8HL. The company reg. no. for Simply Heating (UK) Ltd is 05829201. This enterprise's SIC code is 46740 which stands for Wholesale of hardware, plumbing and heating equipment and supplies. Simply Heating (UK) Limited released its latest accounts for the period that ended on Tuesday 31st May 2022. The latest annual confirmation statement was released on Thursday 25th May 2023.

The trademark number of Simply Heating (UK) is UK00002657559. It was submitted for registration in March, 2013 and its registration ended successfully by Intellectual Property Office in July, 2013. The firm will use this trademark till March, 2023.

Sanjive K. and Jasbir L. are the enterprise's directors and have been managing the firm since May 2006. To find professional help with legal documentation, this particular business has been utilizing the expertise of Sanjive K. as a secretary since May 2006.

Trade marks

Trademark UK00002657559

Trademark UK00002657559

Trademark image:
Status:	Registered
Filing date:	2013-03-22
Date of entry in register:	2013-07-19
Renewal date:	2023-03-22
Owner name:	Simply Heating (UK) Ltd
Owner address:	52 Vicarage Road, Oldbury, West Midlands, United Kingdom, B68 8HL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	211	1 570	4 396	3 704	1 332	1 329

Balance Sheet
Cash Bank On Hand						35 171	5 124	6 027	-1 734	58 143	18 082	6 471	22 085
Current Assets	107 341	76 088	94 914	71 696	68 748	92 671	87 624	73 527	65 766	171 043	129 982	127 500	139 788	125 000
Debtors	1 104	348	660	724								10 129	1 803
Net Assets Liabilities						1 329	1 289	4 692	8 687	14 681	15 704	7 305	9 858	11 855
Property Plant Equipment						3 715	3 360	2 856	2 444	2 105	1 824	1 588	1 389
Total Inventories						57 500	82 500	67 500	67 500	112 900	111 900	110 900	115 900
Cash Bank In Hand	51 237	25 740	29 254	15 972	15 529	35 171
Net Assets Liabilities Including Pension Asset Liability	211	1 570	4 396	3 704	1 332	1 329
Stocks Inventory	55 000	50 000	65 000	55 000	53 219	57 500
Tangible Fixed Assets	7 240	5 871	5 834	4 888	4 127	3 715

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	209	1 568	4 394	3 702	1 330	1 327
Shareholder Funds	211	1 570	4 396	3 704	1 332	1 329

Other Financial Data
Version Production Software										2 020		2 022	2 023	2 025
Accrued Liabilities							1 736	1 750	1 750	1 750	3 400	2 600	2 600
Accrued Liabilities Not Expressed Within Creditors Subtotal													2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment						15 899	16 521	17 025	17 437	17 776	18 057	18 293	18 492
Additions Other Than Through Business Combinations Property Plant Equipment							267
Average Number Employees During Period								2	2	2	2	2	2	3
Bank Borrowings						15 452	10 620	5 580	311
Bank Borrowings Overdrafts						5 690	5 690	5 690	5 690	50 472	50 000	46 375	32 836
Creditors						79 605	79 075	66 111	59 212	158 467	116 102	121 783	128 719	111 765
Finished Goods Goods For Resale						57 500	82 500	67 500	67 500
Fixed Assets	7 240	5 871	5 834	4 888	4 127	3 715							1 389	1 220
Increase From Depreciation Charge For Year Property Plant Equipment							622	504	412	339	281	236	199
Loans From Directors									1 643	4 679	3 897	3 131	1 509
Net Current Assets Liabilities	5 327	-231	-1 438	-1 184	-2 795	13 066	8 549	7 416	6 554	12 576	13 880	5 717	8 469	13 235
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted				2		2	2	2	2	2	2	2	2
Other Creditors						13 330	16 610	8 846	1 643
Par Value Share				1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 614	19 881	19 881	19 881	19 881	19 881	19 881	19 881
Taxation Social Security Payable						13 609	9 651	14 023	13 422	18 932	21 009	23 171	22 534
Total Assets Less Current Liabilities	12 567	5 640	4 396	3 704	1 332	16 781	11 909	10 272	8 998	14 681			12 458	14 455
Trade Creditors Trade Payables						46 976	45 388	35 802	36 707	82 634	37 796	46 506	71 840
Trade Debtors Trade Receivables												10 129	1 803
Creditors Due After One Year	12 356	4 070				15 452
Creditors Due Within One Year	102 014	76 319	96 352	72 880	71 543	79 605
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions						274
Tangible Fixed Assets Cost Or Valuation	18 191	18 191	19 340	19 340	19 340	19 614
Tangible Fixed Assets Depreciation	10 951	12 320	13 506	14 452	15 213	15 899
Tangible Fixed Assets Depreciation Charged In Period		1 369		946		686

Company staff

Sanjive K.

Role: Director

Appointed: 25 May 2006

Latest update: 12 May 2025

Sanjive K.

Role: Secretary

Appointed: 25 May 2006

Latest update: 12 May 2025

Jasbir L.

Role: Director

Appointed: 25 May 2006

Latest update: 12 May 2025

People with significant control

Executives who control the firm include: Sanjive K. owns 1/2 or less of company shares. Jasbir L. owns 1/2 or less of company shares.

Sanjive K.

Notified on 25 May 2017

Nature of control:

1/2 or less of shares

Jasbir L.

Notified on 25 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26 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	26 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	1 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Simply Heating (UK) Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002657559

Financial data based on annual reports

Company staff

Sanjive K.

Sanjive K.

Jasbir L.

Ranjit G.

People with significant control

Sanjive K.

Jasbir L.

Accounts Documents

Company filings

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