Srh Heating Ltd in Swindon, SN5 4BU

Description

Data updated on: 01-11-2023

Srh Heating is a business situated at SN5 4BU Swindon at 3 Hoggs Lane. The company was formed in 2004 and is established as reg. no. 05012872. The company has been operating on the UK market for 20 years now and the last known state is active. This enterprise's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when account status updates were filed.

Within the following company, the majority of director's tasks have so far been done by Lynn H. and Stephen H.. When it comes to these two managers, Stephen H. has carried on with the company the longest, having been a vital part of company's Management Board since 2004. To provide support to the directors, this specific company has been utilizing the expertise of Lynn H. as a secretary since 2004.

Executives with significant control over the firm are: Stephen H. owns over 1/2 to 3/4 of company shares . Lynn H. 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	2012-01-11	2013-01-11	2014-01-11	2015-01-11	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 272	-3 816	1 799	652	2 046

Balance Sheet
Cash Bank In Hand	861	228	1 953	1 959	465
Current Assets	5 696	18 725	49 374	26 482	25 820
Debtors	4 835	18 497	47 421	24 523	24 855
Net Assets Liabilities Including Pension Asset Liability	-8 272	-3 816	1 799	652	2 046
Stocks Inventory					500
Tangible Fixed Assets	4 259	3 291	10 445	11 750	6 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 372	-3 916	1 699	552	1 946
Shareholder Funds	-8 272	-3 816	1 799	652	2 046

Other Financial Data
Advances Credits Directors					15 318
Advances Credits Repaid In Period Directors
Creditors Due After One Year	10 640	9 469	13 972	13 570	7 525
Creditors Due Within One Year	7 587	16 363	44 048	2 061	23 219
Fixed Assets	4 259	3 291	10 445	11 750
Net Current Assets Liabilities	-1 891	2 362	5 326	2 472	2 601
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				13 570	7 525
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			12 995	7 106
Tangible Fixed Assets Cost Or Valuation	14 540	14 540	10 445	17 551	17 980
Tangible Fixed Assets Depreciation	10 281	11 249	5 015	5 801	11 010
Tangible Fixed Assets Depreciation Charged In Period		968	3 372	5 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 606
Tangible Fixed Assets Disposals			12 075
Total Assets Less Current Liabilities	2 368	5 653	15 771	14 222	9 571
Value Shares Allotted					1

Company staff

Lynn H.

Role: Director

Appointed: 01 September 2017

Latest update: 22 March 2024

Lynn H.

Role: Secretary

Appointed: 12 January 2004

Latest update: 22 March 2024

Stephen H.

Role: Director

Appointed: 12 January 2004

Latest update: 22 March 2024

People with significant control

Stephen H.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Lynn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-01-12
End Date For Period Covered By Report	2013-01-11
Date Approval Accounts	04 September 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-12
End Date For Period Covered By Report	2014-01-11
Date Approval Accounts	26 March 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-12
End Date For Period Covered By Report	2015-01-11
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21/09/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/09/2016

Srh Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn H.

Lynn H.

Stephen H.

People with significant control

Stephen H.

Lynn H.

Accounts Documents

Company filings

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