Stanborough Heating Limited in Watford, WD25 0DE

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Stanborough Heating Limited. This firm was founded twenty one years ago and was registered with 04663539 as its reg. no. This registered office of this firm is based in Watford. You can reach it at 4 Appletree Walk. The enterprise's SIC code is 33120 - Repair of machinery. Stanborough Heating Ltd filed its latest accounts for the financial period up to 31st March 2023. The firm's most recent annual confirmation statement was filed on 11th February 2023.

According to the latest data, this particular business is administered by a solitary director: Richard C., who was assigned this position in February 2003. Since April 2006 Carol C., had been performing the duties for this business up to the moment of the resignation in 2009.

Richard C. is the individual with significant control over this firm, owns over 3/4 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	9 894	1 281	1 969	11 568	12 446	383

Balance Sheet
Cash Bank On Hand						18 788	19 819	13 963	18 536	17 478	25 365	18 197	29 836
Current Assets	20 860	10 021	9 566	17 791	16 746						25 365	18 591	29 836
Debtors	7 577	6 348	5 276	3 081								394
Other Debtors												394
Property Plant Equipment						748	561	14 417	11 534	8 305	6 229	4 672	3 504
Cash Bank In Hand	13 283	3 673	4 290	14 710	16 746	18 788
Tangible Fixed Assets	2 950	2 212	1 659	1 245	934	748
Net Assets Liabilities Including Pension Asset Liability	9 894	1 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 794	1 181	1 869	11 468	12 346	283
Shareholder Funds	9 894	1 281	1 969	11 568	12 446	383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 950	5 137	2 387	5 270	8 499	10 575	12 132	13 300
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 393	3 365	1 073	4 689	5 094	8 484	8 669	7 673
Creditors						19 153	11 725	8 771	6 852	7 576	9 538	9 406	23 371
Increase From Depreciation Charge For Year Property Plant Equipment							187	1 637	2 883	3 229	2 076	1 557	1 168
Net Current Assets Liabilities	6 944	-931	310	10 323	11 512	-365	8 094	5 192	11 684	9 902	15 827	9 185	6 465
Other Creditors										1 782	827	737	15 698
Other Taxation Social Security Payable											227
Property Plant Equipment Gross Cost						5 698	5 698	16 804	16 804	16 804	16 804	16 804
Total Assets Less Current Liabilities	9 894	1 281	1 969	11 568	12 446	383	8 655	19 609	23 218	18 207	22 056	13 857	9 969
Trade Creditors Trade Payables						500	500	500	550	700
Accrued Liabilities Deferred Income						840	840	899	901	900
Creditors Due Within One Year		10 952	9 256	7 468	5 234	19 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 387
Disposals Property Plant Equipment								4 912
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 698	5 698	5 698	5 698	5 698
Tangible Fixed Assets Depreciation	2 748	3 486	4 039	4 453	4 764	4 950
Tangible Fixed Assets Depreciation Charged In Period			553	414	311	186
Total Additions Including From Business Combinations Property Plant Equipment								16 018
Creditors Due Within One Year Total Current Liabilities	13 916	10 952
Fixed Assets	2 950	2 212
Tangible Fixed Assets Depreciation Charge For Period		738