Sr Heating & Plumbing Ltd in Slough, SL2 1BB

Description

Data updated on: 01-11-2023

Sr Heating & Plumbing has been offering its services for at least 12 years. Started under company registration number 08306906, it is classified as a Private Limited Company. You can contact the office of this firm during business times at the following location: 69 Wiltshire Avenue, SL2 1BB Slough. This firm's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Sr Heating & Plumbing Limited released its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2022-11-26.

As of now, this particular firm has only been supervised by one managing director: Robert S. who has been supervising it for 12 years.

Robert S. 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	2013-11-30	2014-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	520	387

Balance Sheet
Cash Bank On Hand			2 367	57	9 476	2 771
Current Assets	3 950	9 553	9 520	9 097	17 626	10 521
Debtors	1 336	3 331	395	1 790
Net Assets Liabilities			2 877	3 220	3 709	1 985
Property Plant Equipment			6 370	4 777	3 582	2 687
Total Inventories			6 758	7 250	8 150	7 750
Cash Bank In Hand	2 614	6 222
Net Assets Liabilities Including Pension Asset Liability	520	387
Tangible Fixed Assets	11 325	8 493

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	470	337
Shareholder Funds	520	387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 730	10 323	11 518	12 413
Average Number Employees During Period			2	2	2	2
Creditors			13 013	10 654	17 499	11 223
Fixed Assets	11 325	8 493	6 370	4 777	3 582	2 687
Increase From Depreciation Charge For Year Property Plant Equipment				1 593	1 195	895
Net Current Assets Liabilities	-10 805	-8 106	-3 493	-1 557	127	-702
Property Plant Equipment Gross Cost			15 100	15 100	15 100	15 100
Total Assets Less Current Liabilities	520	387	2 877	3 220	3 709	1 985
Creditors Due Within One Year	14 755	17 659
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	15 100
Tangible Fixed Assets Cost Or Valuation	15 100	15 100
Tangible Fixed Assets Depreciation	3 775	6 607
Tangible Fixed Assets Depreciation Charged In Period	3 775	2 832

Company staff

Robert S.

Role: Director

Appointed: 26 November 2012

Latest update: 27 January 2024

People with significant control

Robert S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-26
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 25 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 August 2014
Annual Accounts 22 August 2015
Date Approval Accounts	22 August 2015

Sr Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

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