South East Heating Services Limited in Selkirk, TD7 5EF

Description

Data updated on: 01-11-2023

This company is widely known under the name of South East Heating Services Limited. The firm was originally established 22 years ago and was registered under SC230951 as its registration number. This head office of this company is based in Selkirk. You can reach it at Riverside Mills, Dunsdalehaugh. The enterprise's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. South East Heating Services Ltd reported its latest accounts for the period that ended on 2022/06/30. Its most recent confirmation statement was submitted on 2023/04/06.

As found in this enterprise's register, since 2024 there have been four directors including: Finlay A., Carly P. and Scott C.. In addition, the managing director's assignments are aided with by a secretary - Donald M., who was chosen by this specific business in 2004.

Donald M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 339	112 017	92 740	91 525	102 377	80 276

Balance Sheet
Cash Bank In Hand	35 361	31 868	54 718	34 803	104 651	42 422
Current Assets	161 185	138 109	149 958	139 213	196 425	172 903
Debtors	115 824	96 241	85 240	94 410	81 774	120 481
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	134 339	112 017	92 740	91 525	102 377	80 276
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	12 449	12 775	10 259	8 270	6 692	5 823

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	134 335	112 013	92 736	91 521	102 373	80 272
Shareholder Funds	134 339	112 017	92 740	91 525	102 377	80 276

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	78 339	74 911
Fixed Assets	51 493	48 819	43 303	38 314	33 736	29 867
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000	39 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	82 846	63 198	49 437	53 211	68 641	50 409
Tangible Fixed Assets Additions		3 234				420
Tangible Fixed Assets Cost Or Valuation	33 977	37 211	37 211	37 211	37 211	37 631
Tangible Fixed Assets Depreciation	21 528	24 436	26 952	28 941	30 519	31 808
Tangible Fixed Assets Depreciation Charge For Period		2 908
Total Assets Less Current Liabilities	134 339	112 017	92 740	91 525	102 377	80 276
Total Investments Fixed Assets	6 044	6 044
Creditors Due Within One Year		74 911	100 521	86 002	127 784	122 494
Investments Fixed Assets		6 044	6 044	6 044	6 044	6 044
Tangible Fixed Assets Depreciation Charged In Period			2 516	1 989	1 578	1 289

Company staff

Finlay A.

Role: Director

Appointed: 26 January 2024

Latest update: 9 April 2024

Carly P.

Role: Director

Appointed: 26 January 2024

Latest update: 9 April 2024

Scott C.

Role: Director

Appointed: 26 January 2024

Latest update: 9 April 2024

Donald M.

Role: Secretary

Appointed: 10 March 2004

Latest update: 9 April 2024

Donald M.

Role: Director

Appointed: 30 April 2002

Latest update: 9 April 2024

William G.

Role: Director

Appointed: 25 April 2007

Resigned: 21 November 2023

Latest update: 9 April 2024

Ian M.

Role: Director

Appointed: 25 June 2002

Resigned: 05 April 2011

Latest update: 9 April 2024

David W.

Role: Director

Appointed: 25 June 2002

Resigned: 10 March 2005

Latest update: 9 April 2024

David W.

Role: Secretary

Appointed: 30 April 2002

Resigned: 10 March 2005

Latest update: 9 April 2024

People with significant control

Donald M.

Notified on 1 May 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

South East Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finlay A.

Carly P.

Scott C.

Donald M.

Donald M.

William G.

Ian M.

David W.

David W.

People with significant control

Donald M.

Accounts Documents

Company filings

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