Sjn Heating (nottingham) Ltd
14 Park Row NG1 6GR Nottingham
Number: 02600129
Incorporation date: 1991-04-10
Dissolution date: 2019-05-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 02600129 33 years ago, Sjn Heating (nottingham) Limited had been a private limited company until Tuesday 21st May 2019 - the day it was dissolved. The business latest mailing address was 14 Park Row, Nottingham.
Nicky M. was this particular company's managing director, assigned to lead the company in 2019.
Wayne M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||
| Net Worth | 5 070 | -2 865 | -9 356 | -11 002 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 647 | 700 | |||
| Current Assets | 10 356 | 10 310 | 1 179 | 647 | 1 462 |
| Debtors | 3 140 | 7 525 | 762 | ||
| Other Debtors | 762 | ||||
| Property Plant Equipment | 21 399 | ||||
| Cash Bank In Hand | 6 466 | 2 035 | 1 179 | 647 | |
| Stocks Inventory | 750 | 750 | |||
| Tangible Fixed Assets | 24 270 | 23 649 | 21 399 | 21 399 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 4 970 | -2 965 | -9 456 | -11 102 | |
| Shareholder Funds | 5 070 | -2 865 | -9 356 | -11 002 | |
| Other Financial Data | |||||
| Creditors | 33 048 | ||||
| Net Current Assets Liabilities | 19 200 | 26 514 | -30 755 | -32 401 | 1 462 |
| Other Creditors | 33 048 | ||||
| Other Disposals Property Plant Equipment | 21 399 | ||||
| Property Plant Equipment Gross Cost | 21 399 | ||||
| Total Assets Less Current Liabilities | 5 070 | -2 865 | -9 356 | -11 002 | 1 462 |
| Creditors Due Within One Year | 29 556 | 36 824 | 31 934 | 33 048 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
Role: Director
Appointed: 03 January 2019
Latest update: 22 September 2023
Role: Secretary
Appointed: 10 April 1991
Latest update: 22 September 2023
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 24 April 2019 |
| Confirmation statement last made up date | 10 April 2018 |
| Annual Accounts 28 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
(8 pages)