S.t Heating Services Limited in Manchester, M27 0YF

Description

Data updated on: 01-11-2023

S.t Heating Services Limited can be reached at Manchester at 224 Worsley Road. Anyone can find this business using the post code - M27 0YF. S.t Heating Services's founding dates back to year 2004. This company is registered under the number 05062497 and its last known status is active. This business's declared SIC number is 33200 and has the NACE code: Installation of industrial machinery and equipment. S.t Heating Services Ltd filed its latest accounts for the financial period up to 2022/03/31. The business most recent annual confirmation statement was released on 2023/03/03.

As mentioned in this particular enterprise's executives list, since November 2012 there have been two directors: Janet T. and Scott T.. What is more, the managing director's efforts are often helped with by a secretary - Gabriel K., who was appointed by this firm in 2005.

Executives who control the firm include: Scott T. owns over 1/2 to 3/4 of company shares . Janet T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 114	127 236	64 903	64 307	45 617	28 029	28 645

Balance Sheet
Cash Bank On Hand									26 359	65 637	408 168
Current Assets	117 509	212 084	195 293	433 785	203 299	88 161	81 024	165 154	304 378	565 995	830 160	1 124 219	1 441 487
Debtors	83 409	140 302	153 240	267 826	109 670	88 099			278 019	500 358	421 992
Net Assets Liabilities							28 645	76 850	116 669	208 611	551 126	929 384	1 327 999
Property Plant Equipment									55 321	42 580	83 695
Cash Bank In Hand	34 100	71 782	42 053	165 959	93 629	62
Net Assets Liabilities Including Pension Asset Liability	123 114	127 236	64 903	64 307	45 617	28 029	28 645
Tangible Fixed Assets	67 789	80 386	66 198	54 659	47 150	63 840

Capital & Reserves
Called Up Share Capital	10	10	19	19	19	19
Profit Loss Account Reserve	123 104	127 226	64 884	64 288	45 598	28 010
Shareholder Funds	123 114	127 236	64 903	64 307	45 617	28 029	28 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									170 462	181 403	203 828
Average Number Employees During Period									10	15	10	9	10
Creditors							111 406	154 874	243 030	399 964	362 729	257 448	185 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment										124
Disposals Property Plant Equipment										1 800	1 000
Fixed Assets	67 789	80 386	66 198	54 659	47 150	63 840	59 027	66 570	55 321	42 580	83 695	62 613	72 003
Increase From Depreciation Charge For Year Property Plant Equipment										11 065	22 425
Net Current Assets Liabilities	55 325	55 133	3 868	13 933	-1 533	-35 811	-30 382	10 280	61 348	565 995	467 431	866 771	1 255 996
Property Plant Equipment Gross Cost									225 783	223 983	287 523
Total Additions Including From Business Combinations Property Plant Equipment											64 540
Total Assets Less Current Liabilities	123 114	135 519	70 066	68 592	45 617	28 029	28 645	76 850	116 669	208 611	551 126	929 384	1 327 999
Creditors Due After One Year Total Noncurrent Liabilities		8 283
Creditors Due Within One Year Total Current Liabilities	62 184	156 951
Tangible Fixed Assets Additions		30 968			4 280	32 652
Tangible Fixed Assets Cost Or Valuation	122 851	152 919	152 919	152 919	157 199	189 851
Tangible Fixed Assets Depreciation	55 062	72 533	86 721	98 260	110 049	126 011
Tangible Fixed Assets Depreciation Charge For Period		17 471
Tangible Fixed Assets Disposals		-900
Creditors Due After One Year		8 283	5 163	4 285
Creditors Due Within One Year		156 951	191 425	419 852	204 832	123 972	111 406
Number Shares Allotted					19
Par Value Share					1
Share Capital Allotted Called Up Paid				19	19
Tangible Fixed Assets Depreciation Charged In Period			14 188	11 539	11 789	15 962

Company staff

Janet T.

Role: Director

Appointed: 12 November 2012

Latest update: 15 November 2023

Gabriel K.

Role: Secretary

Appointed: 04 March 2005

Latest update: 15 November 2023

Scott T.

Role: Director

Appointed: 03 March 2004

Latest update: 15 November 2023

People with significant control

Scott T.

Notified on 16 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Janet T.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 October 2017
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
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S.t Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet T.

Gabriel K.

Scott T.

Janet T.

People with significant control

Scott T.

Janet T.

Accounts Documents

Company filings

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