Sl Heating & Plumbing Limited in Bromley, BR1 3RU

Description

Data updated on: 01-11-2023

Sl Heating & Plumbing Limited is a Private Limited Company, located in 84 Blyth Road, Bromley. It's zip code is BR1 3RU. This enterprise was formed on 2017-02-06. The business registered no. is 10602620. This enterprise's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Sl Heating & Plumbing Ltd released its account information for the period up to Mon, 28th Feb 2022. The business most recent annual confirmation statement was filed on Tue, 9th May 2023.

Simon P. is the following enterprise's single managing director, that was appointed in 2017 in February. That limited company had been managed by Lewis H. until seven years ago.

Simon P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 227	1 695	125	9 421	2 883	12 444
Current Assets	3 487	2 138	2 885	11 931	15 474	25 523
Debtors		158	2 410	2 135	6 741	12 269
Net Assets Liabilities	-14 624	1 171	65	1 484	1 963	1 547
Other Debtors		158			1 306	1 517
Property Plant Equipment	11 033	7 355	3 677	12 156	9 117	6 078
Total Inventories	260	285	350	375	5 850	810

Other Financial Data
Accrued Liabilities	1 960	2 364	1 743	846	3 017	2 578
Accumulated Amortisation Impairment Intangible Assets	3 167	6 333	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment	3 679	7 357	11 035	8 188	11 227	14 266
Additions Other Than Through Business Combinations Intangible Assets	9 500
Additions Other Than Through Business Combinations Property Plant Equipment	14 712			15 194
Average Number Employees During Period	1	1	2	2	2	2
Bank Borrowings				18 000	16 013	12 540
Creditors	35 477	11 489	6 497	18 000	16 013	12 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-8 567
Disposals Property Plant Equipment				-9 562
Dividends Paid					-9 000	-10 000
Fixed Assets	17 366	10 522	3 677
Increase From Amortisation Charge For Year Intangible Assets	3 167	3 166	3 167
Increase From Depreciation Charge For Year Property Plant Equipment	3 679	3 678	3 679	5 720	4 114	3 039
Intangible Assets	6 333	3 167
Intangible Assets Gross Cost	9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-31 990	-9 351	-3 612	7 328	8 859	8 009
Nominal Value Allotted Share Capital		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Other Creditors	30 624	9 125	1 598	1 769		3 143
Other Inventories	260	285	350	375	850	810
Par Value Share			1	1	1	1
Prepayments						250
Profit Loss					9 479	9 584
Property Plant Equipment Gross Cost	14 712	14 712	14 712	20 344	20 344	20 344
Taxation Social Security Payable			2 204	3 159	2 902	6 384
Total Assets Less Current Liabilities			65	19 484	17 976	14 087
Total Borrowings				18 000	16 013	12 540
Trade Creditors Trade Payables	2 893		952	94	696	5 409
Trade Debtors Trade Receivables			2 410	2 135	5 435	10 502
Work In Progress					5 000
Director Remuneration	8 100

Company staff

Simon P.

Role: Director

Appointed: 06 February 2017

Latest update: 31 March 2024

People with significant control

Simon P.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kerry B.

Notified on 23 October 2018

Ceased on 23 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sl Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Lewis H.

People with significant control

Simon P.

Kerry B.

Accounts Documents

Company filings

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