Srb Gas And Heating Engineering Limited in London, W12 9BS

Description

Data updated on: 01-11-2023

This company is based in London with reg. no. 08543268. The company was set up in the year 2013. The headquarters of the company is located at Flat 10 Ashchurch Court Ashchurch Grove. The area code is W12 9BS. This enterprise's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Srb Gas And Heating Engineering Ltd filed its latest accounts for the financial period up to 2022-05-31. The company's latest annual confirmation statement was filed on 2023-05-24.

In order to be able to match the demands of the clientele, this company is consistently overseen by a team of two directors who are Marzanna R. and Slawomir R.. Their outstanding services have been of pivotal use to the following company for 11 years.

Slawomir R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	11 523	792	199

Balance Sheet
Cash Bank In Hand	21 997	33 819	33 125
Cash Bank On Hand			33 125	22 490	4 912	2 442	348	1 427	2 512
Current Assets		33 819	33 176	22 556	8 864	2 442	349	8 943	10 252
Debtors			51	66	3 952		1	7 516	7 740
Net Assets Liabilities			199	1 025	1 112
Net Assets Liabilities Including Pension Asset Liability	11 523	792	199
Property Plant Equipment			10 555	6 925	4 663	3 109	539		579
Tangible Fixed Assets	20 354	15 034	10 555
Other Debtors								7 515	7 739

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 423	692	99
Shareholder Funds	11 523	792	199

Other Financial Data
Amount Specific Advance Or Credit Directors								3 507	4 231
Amount Specific Advance Or Credit Made In Period Directors								3 507	724
Amount Specific Advance Or Credit Repaid In Period Directors									3 507
Accumulated Depreciation Impairment Property Plant Equipment			11 108	5 495	7 981	10 984	13 554	14 093
Average Number Employees During Period				2	2	2	2	2	2
Creditors			9 053	28 456	12 415	4 581	4 662	8 683	7 473
Creditors Due After One Year	15 445	12 249	9 053
Creditors Due Within One Year	15 383	35 812	34 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 108
Disposals Property Plant Equipment				19 748
Finance Lease Liabilities Present Value Total			9 053
Increase From Depreciation Charge For Year Property Plant Equipment				3 112		3 003	2 570	539
Net Current Assets Liabilities	6 614	-1 993	-1 303	5 900	3 551	-2 139	-4 313	260	2 779
Number Shares Allotted		100
Other Creditors			16 221	14 152	9 292	1 863	1 309	1 300	1 300
Other Taxation Social Security Payable			15 062	14 304	3 122	2 718	3 352	7 383	6 173
Par Value Share		1
Property Plant Equipment Gross Cost			24 046	12 420	12 644	14 093	14 093	14 093	14 672
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		306	1 539
Tangible Fixed Assets Cost Or Valuation	22 201	22 507	24 046
Tangible Fixed Assets Depreciation	1 847	7 473	13 491
Tangible Fixed Assets Depreciation Charged In Period		5 626	6 018
Total Additions Including From Business Combinations Property Plant Equipment				8 122		1 449			579
Total Assets Less Current Liabilities	26 968	13 041	9 252	1 025	1 112	970	-3 774	260	3 358
Trade Creditors Trade Payables					1		1
Trade Debtors Trade Receivables			51	66	3 952		1	1	1
Fixed Assets		15 034	10 555	6 925	4 663

Company staff

Marzanna R.

Role: Director

Appointed: 24 May 2013

Latest update: 15 February 2024

Slawomir R.

Role: Director

Appointed: 24 May 2013

Latest update: 15 February 2024

People with significant control

Slawomir R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Srb Gas And Heating Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marzanna R.

Slawomir R.

People with significant control

Slawomir R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Srb Gas And Heating Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marzanna R.

Slawomir R.

People with significant control

Slawomir R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015