Southall Heating Supplies Ltd in Middlesex, UB2 5EA

Description

Data updated on: 01-11-2023

Southall Heating Supplies is a business located at UB2 5EA Middlesex at 104 Western Road. The firm was set up in 2000 and is established under the registration number 04009874. The firm has been present on the UK market for twenty four years now and the current state is active. The company's SIC code is 47540 which means Retail sale of electrical household appliances in specialised stores. Southall Heating Supplies Limited released its latest accounts for the financial period up to 2022-08-31. The firm's latest confirmation statement was released on 2023-06-06.

Right now, the following firm is guided by just one director: Balbir K., who was assigned this position in 2000. In order to support the directors in their duties, this specific firm has been utilizing the skills of Avtar K. as a secretary for the last twenty four years.

Executives with significant control over the firm are: Balbir K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Avtar K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	139 917	144 941	149 574	150 742	152 179	154 308	156 540

Balance Sheet
Current Assets	345 000	357 602	349 545	346 636	345 036	353 322	345 000	380 541	368 000	366 303	348 747	343 793
Net Assets Liabilities							156 540	158 353	143 443	144 961	155 794	158 075
Cash Bank In Hand		12 602	4 545	1 636	36
Net Assets Liabilities Including Pension Asset Liability	139 917	144 941	149 574	150 742	152 179	154 308	156 540
Stocks Inventory	345 000	345 000	345 000	345 000	345 000
Tangible Fixed Assets	11 733	9 387	7 509	6 007	4 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	139 817	144 841	149 474	150 642	152 079
Shareholder Funds	139 917	144 941	149 574	150 742	152 179	154 308	156 540

Other Financial Data
Average Number Employees During Period								3	3	3	2	2
Creditors							101 111	104 269	81 438	69 250	40 544	33 055
Fixed Assets	11 733	9 387	7 509	6 007	4 806	3 845	3 098	2 478	1 983	1 586	1 269	1 015
Net Current Assets Liabilities	128 184	135 554	142 065	144 735	147 373	150 463	243 889	276 272	286 562	297 053	308 203	310 738
Total Assets Less Current Liabilities	139 917	144 941	149 574	150 742	152 179	235 843	246 987	278 750	288 545	298 639	309 472	311 753
Creditors Due After One Year						81 535	90 447
Creditors Due Within One Year	216 816	222 048	207 480	201 901	197 663	121 324	101 111
Tangible Fixed Assets Cost Or Valuation	48 846	48 846	48 846	48 846	48 846
Tangible Fixed Assets Depreciation	37 113	39 459	41 337	42 839	44 040
Tangible Fixed Assets Depreciation Charged In Period		2 346	1 878	1 502	1 201

Company staff

Avtar K.

Role: Secretary

Appointed: 07 June 2000

Latest update: 7 February 2024

Balbir K.

Role: Director

Appointed: 07 June 2000

Latest update: 7 February 2024

People with significant control

Balbir K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Avtar K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Southall Heating Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar K.

Balbir K.

First Secretaries Limited

First Directors Limited

People with significant control

Balbir K.

Avtar K.

Accounts Documents

Company filings

Filing category

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