Sld Heating & Plumbing Ltd in Salfords, RH1 5RD

Description

Data updated on: 01-11-2023

This particular firm is located in Salfords registered with number: 06134796. The firm was registered in the year 2007. The office of this company is located at Beech Lodge St Georges Road. The area code for this address is RH1 5RD. This business's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. Sld Heating & Plumbing Limited filed its latest accounts for the period up to 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-03-02.

Presently, the following limited company is governed by a single director: Stephen L., who was assigned to lead the company in March 2007. This limited company had been directed by Lee D. till fifteen years ago.

Stephen L. is the individual who has 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	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	1 121	268	-10 233	254	137	169

Balance Sheet
Cash Bank On Hand						5 072	11 906	3 921	11 686	8 034	1 956	1 683	7 302
Current Assets	8 856	7 125	8 588	12 282	9 291	19 814	16 705	17 795	19 926	10 777	9 060	7 566	11 909
Debtors	8 293	4 127	6 825	5 353	4 432	14 742	4 799	13 874	8 240	2 743	7 104	5 883	4 607
Net Assets Liabilities						169	352	772	1 392	-3 424	9 827	2 151	1 693
Other Debtors							1 473	891	544		3 354
Property Plant Equipment						2 978	2 859	2 092	1 465	1 134	14 360	10 738	8 006
Cash Bank In Hand	563	2 998	1 763	6 929	4 859	5 072
Tangible Fixed Assets	2 629	4 121	3 091	2 318	3 971	2 978
Net Assets Liabilities Including Pension Asset Liability	1 121	268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 021	168	-10 333	154	37	69
Shareholder Funds	1 121	268	-10 233	254	137	169

Other Financial Data
Accrued Liabilities							1 270	1 355	1 411	1 495	1 530	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 225	-1 270					-2 020	-2 340
Accumulated Depreciation Impairment Property Plant Equipment						11 146	12 098	12 865	13 492	14 078	14 535	18 157	20 889
Additions Other Than Through Business Combinations Property Plant Equipment							833			255	18 978
Administrative Expenses						25 269	24 712
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						18 782	32 183
Creditors						2 052	338	19 115	19 999	15 335	13 593	16 153	15 882
Depreciation Expense Property Plant Equipment						993	952
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-4 353
Disposals Property Plant Equipment											-5 295
Dividend Per Share Interim						188	320	250	280	184	178	235	52
Dividends Paid						-18 750	-32 000
Dividends Paid On Shares Interim											17 800	23 467	5 185
Finance Lease Liabilities Present Value Total							338
Gross Profit Loss						49 369	65 345
Increase From Depreciation Charge For Year Property Plant Equipment							952	767	627	586	4 809	3 622	2 733
Interest Payable Similar Charges Finance Costs						-374	-374
Net Current Assets Liabilities	-1 508	-3 853	-13 324	-2 064	-3 834	-2 809	-2 169	-1 320	-73	-4 558	-4 533	-8 587	-3 973
Other Creditors							8 076	7 552	8 965	92	4 026	6 014
Profit Loss						18 782	32 183
Profit Loss On Ordinary Activities Before Tax						23 726	40 259
Property Plant Equipment Gross Cost						14 124	14 957	14 957	14 957	15 212	28 895	28 895	28 895
Taxation Social Security Payable							951	3 027	6 810	6 233	4 136	6 621
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 944	8 076
Total Assets Less Current Liabilities	1 121	268	-10 233	254	137	169	1 960	772				4 171	4 033
Total Borrowings							338
Trade Creditors Trade Payables							8 577	7 181	7 339	7 515	3 901	1 498
Trade Debtors Trade Receivables							3 326	12 983	7 696	2 743	3 750	5 883
Company Contributions To Money Purchase Plans Directors													9 360
Director Remuneration							11 000	11 500	11 850	12 500	12 501	12 570	12 570
Creditors Due Within One Year		10 978	21 912	14 346	13 125	22 623
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 495			5 295
Tangible Fixed Assets Cost Or Valuation	10 378	14 324	14 324	14 324	14 124
Tangible Fixed Assets Depreciation	7 749	10 203	11 233	12 006	10 153	11 146
Tangible Fixed Assets Depreciation Charged In Period			1 030	773	1 324	993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 177
Tangible Fixed Assets Disposals		-1 549			5 495
Advances Credits Directors					311
Creditors Due Within One Year Total Current Liabilities	10 364	10 978
Fixed Assets	2 629	4 121
Tangible Fixed Assets Depreciation Charge For Period		3 514
Tangible Fixed Assets Depreciation Disposals		-1 060

Company staff

Stephen L.

Role: Director

Appointed: 02 March 2007

Latest update: 21 February 2024

People with significant control

Stephen L.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 October 2013

Sld Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Lee D.

Lee D.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015