Stable Heating Services Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

This particular business is registered in Bromley with reg. no. 07993403. The firm was set up in the year 2012. The office of the company is situated at Lygon House 50 London Road. The area code is BR1 3RA. The registered name of this business was changed in the year 2015 to Stable Heating Services Limited. This company previous business name was Stable Heating. This firm's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Stable Heating Services Ltd reported its latest accounts for the period up to 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-03-16.

Philip C. is the following company's solitary director, who was appointed in 2012.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stable Heating Services Limited 2015-07-29
Stable Heating Limited 2012-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 880	10 385	530	364

Balance Sheet
Cash Bank In Hand	6 047	9 208	17 398	20 222
Cash Bank On Hand				20 222	5 273	10 766	18 714	8 137	46 768	14 406	16 410
Current Assets	10 760	16 191	21 231	30 075	15 362	14 671	26 507	13 056	52 504	18 701	20 822
Debtors	3 213	4 983	1 333	6 853	7 589	1 155	4 793	1 669	3 236	2 045	2 162
Net Assets Liabilities				364	325	102	455	456	13 446	1 852	544
Net Assets Liabilities Including Pension Asset Liability			530	364
Other Debtors				100	100	100	100	100	1 413	580	652
Property Plant Equipment				4 142	13 824	10 496	9 044	14 121	11 060	10 575	8 191
Stocks Inventory	1 500	2 000	2 500	3 000
Tangible Fixed Assets	5 900	4 846	4 983	4 142
Total Inventories				3 000	2 500	2 750	3 000	3 250	2 500	2 250	2 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 980	10 285	430	264
Shareholder Funds	-4 880	10 385	530	364

Other Financial Data
Accrued Liabilities				1 064	1 064	1 064	1 164	1 164	1 164
Accumulated Depreciation Impairment Property Plant Equipment				6 570	11 179	8 503	11 519	8 710	12 352	15 520	18 231
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable				5 838	1 865	3 852	5 580	5 976	5 938
Creditors				23 173	21 838	14 278	17 560	14 924	26 963	16 000	10 003
Creditors Due After One Year				23 173
Creditors Due Within One Year	21 540	10 652	25 684	10 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 631		7 226
Disposals Property Plant Equipment						6 071		14 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 609	1 955	3 016	4 417	3 642	3 168	2 711
Net Current Assets Liabilities	-10 780	5 539	-4 453	19 395	8 339	3 884	8 971	1 259	29 349	7 277	2 356
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments				494
Prepayments Accrued Income					1 922	611	624	544	1 313
Property Plant Equipment Gross Cost				10 712	25 003	18 999	20 563	22 831	23 412	26 095	26 422
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 867	509	1 797	539
Tangible Fixed Assets Cost Or Valuation	7 867	8 376	10 173	10 712
Tangible Fixed Assets Depreciation	1 967	3 530	5 190	6 570
Tangible Fixed Assets Depreciation Charged In Period	1 967	1 563	1 660	1 380
Total Additions Including From Business Combinations Property Plant Equipment					14 291	67	1 564	16 268	581	2 683	327
Total Assets Less Current Liabilities	-4 880	10 385	530	23 537	22 163	14 380	18 015	15 380	40 409	17 852	10 547
Trade Creditors Trade Payables				1 084	1 626	2 132	6 138	2 166	5 858	4 541	4 570
Trade Debtors Trade Receivables				6 259	5 567	444	4 069	1 025	1 823	1 465	1 510
Bank Borrowings Overdrafts									20 417	16 000	10 003
Other Creditors									6 546	3 329	1 142
Other Taxation Social Security Payable									11 550	3 554	9 554

Company staff

Philip C.

Role: Director

Appointed: 16 March 2012

Latest update: 10 February 2024

People with significant control

Philip C.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Stable Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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