Sp Heating Solutions Ltd in Warrington, WA1 3RB

Description

Data updated on: 01-11-2023

Sp Heating Solutions Ltd with Companies House Reg No. 09564706 has been competing in the field for 9 years. The Private Limited Company can be reached at 1st Floor 264 Manchester Road, , Warrington and company's zip code is WA1 3RB. The enterprise's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Friday 31st March 2023 is the last time when the company accounts were reported.

As the data suggests, this specific limited company was established in April 2015 and has been presided over by two directors.

Executives with significant control over the firm are: Simon M. owns 1/2 or less of company shares. Philip T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		7	392	79	1 687	4 494	5 007	6 800
Current Assets		16 442	19 539	54 360	26 553	18 646	28 006	28 609
Debtors		16 435	19 147	54 281	24 866	14 152	22 999	21 809
Net Assets Liabilities		19 305	3 751	24 501	11 838	7 122	12 261	14 057
Property Plant Equipment		3 763	2 890	2 167	5 002	3 752	3 235	2 425
Other Debtors		281	19 140	15 000	3 800	14 152	2 089	2 369
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-900
Accumulated Depreciation Impairment Property Plant Equipment		1 254	2 217	2 940	1 890	3 140	1 381	2 191
Additions Other Than Through Business Combinations Property Plant Equipment		5 017
Depreciation Expense Property Plant Equipment		1 254
Dividend Per Share Interim		36 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 254	963	723	1 667	1 250	1 078	810
Property Plant Equipment Gross Cost		5 017	5 107	5 107	6 892	6 892	4 616
Total Assets Less Current Liabilities		19 305	7 276	26 859	16 171	10 441	14 759	15 659
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		900	3 525	2 358	4 333	3 319	2 498	1 602
Net Current Assets Liabilities		15 542	4 386	24 692	11 169	6 689	11 524	13 234
Other Creditors		900	3 525	2 358	4 333	3 319	2 498	1 602
Other Taxation Social Security Payable			14 173	28 006	14 239	9 963	14 485	13 460
Total Additions Including From Business Combinations Property Plant Equipment			90		6 485		4 209
Trade Creditors Trade Payables				1	-2	2	1
Trade Debtors Trade Receivables			7	7
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 717		2 837
Disposals Property Plant Equipment					4 700		6 485
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Simon M.

Role: Director

Appointed: 28 April 2015

Latest update: 24 February 2024

Philip T.

Role: Director

Appointed: 28 April 2015

Latest update: 24 February 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sp Heating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Philip T.

People with significant control

Simon M.

Philip T.

Accounts Documents

Company filings

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