Steve Peel Heating Ltd in Nottingham, NG9 6LB

Description

Data updated on: 01-11-2023

Steve Peel Heating Ltd may be reached at 12 Newmarket Way, Toton in Nottingham. The firm post code is NG9 6LB. Steve Peel Heating has existed in this business since it was set up on 2005-09-29. The firm Companies House Reg No. is 05578747. The enterprise's registered with SIC code 43210: Electrical installation. 2022-09-30 is the last time the company accounts were filed.

According to the latest data, the following limited company is controlled by 1 director: Steven P., who was selected to lead the company in 2005. For five years Michael P., had been responsible for a variety of tasks within this specific limited company up until the resignation in 2010.

Steven P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 871	7 365	5 582	5 698	104	102

Balance Sheet
Cash Bank In Hand	1 304	2 169	1 668	39	4 561	130
Cash Bank On Hand						130	1 878	1 179	595	617	894	1 652	1 953
Current Assets	6 072	9 769	9 885	7 465	7 312	1 901	5 269	2 326	15 953	5 768	4 755	2 437	2 052
Debtors	4 768	7 600	8 217	7 426	2 751	1 771	3 391	1 147	15 358	5 151	3 861	785	99
Net Assets Liabilities						102	100	105	9 442
Net Assets Liabilities Including Pension Asset Liability				5 698	104	102
Property Plant Equipment						13 687	10 265	7 699	5 933	5 073	3 665	3 148
Tangible Fixed Assets	6 042	4 531	3 398	2 549	16 959	13 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 771	7 265	5 482	5 598	4	2
Shareholder Funds	5 871	7 365	5 582	5 698	104	102

Other Financial Data
Accrued Liabilities						1 490	1 490
Accumulated Depreciation Impairment Property Plant Equipment						12 554	15 976	18 542	20 547	22 363	23 771	24 820	25 896
Administrative Expenses		17 724	16 246
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year		2 962	1 609
Corporation Tax Payable						2 537	5 458
Cost Sales		34 987	22 375
Creditors						8 443	5 427	2 411	12 444	5 675	5 906	3 578	3 956
Creditors Due After One Year					11 460	8 443
Creditors Due Within One Year	6 243	6 935	7 701	4 316	12 707	7 043
Debtors Due Within One Year		7 600	8 217
Depreciation Tangible Fixed Assets Expense		80	59
Dividends Paid							19 112
Finance Lease Liabilities Present Value Total						8 443	5 427
Gross Profit Loss		31 968	23 902
Increase From Depreciation Charge For Year Property Plant Equipment							3 422	2 566	2 005	1 816	1 408	1 049	1 076
Net Current Assets Liabilities	-171	2 834	2 184	3 149	-5 395	-5 142	-4 738	-5 183	3 509	93	-1 151	-1 141	-1 904
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss		14 244	7 656
Other Interest Receivable Similar Income		22
Other Taxation Social Security Within One Year		270
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							19 110
Profit Loss For Period		11 304	6 047
Profit Loss On Ordinary Activities Before Tax		14 266	7 656
Property Plant Equipment Gross Cost						26 241	26 241	26 241	26 480	27 436	27 436	27 968	28 836
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					22 480	1 290
Tangible Fixed Assets Cost Or Valuation	20 564	20 564	20 564	20 564	24 951	26 241
Tangible Fixed Assets Depreciation	14 522	16 033	17 166	18 015	7 992	12 554
Tangible Fixed Assets Depreciation Charged In Period		1 511	1 133	849	5 654	4 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 677
Tangible Fixed Assets Disposals					18 093
Tax On Profit Or Loss On Ordinary Activities		2 962	1 609
Total Additions Including From Business Combinations Property Plant Equipment									239	956		532	868
Total Assets Less Current Liabilities	5 871	7 365	5 582	5 698	11 564	8 545	5 527	2 516	9 442	5 166	2 514	2 007	1 036
Total Dividend Payment			7 830
Turnover Gross Operating Revenue		66 955	46 277
U K Current Corporation Tax		2 962	1 609
V A T Current Asset			58
V A T Due Total Creditors		1 215
Director Remuneration		7 278	7 590

Company staff

Steven P.

Role: Director

Appointed: 29 September 2005

Latest update: 4 March 2024

Jody Associates Limited

Role: Corporate Secretary

Appointed: 13 January 2010

Resigned: 01 January 2013

Address: Golders Green, London, NW11 7PE

Latest update: 4 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 2005

Resigned: 29 September 2005

Address: London, NW11 7TJ

Latest update: 4 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 September 2005

Resigned: 29 September 2005

Address: London, NW11 7TJ

Latest update: 4 March 2024

Michael P.

Role: Secretary

Appointed: 29 September 2005

Resigned: 13 January 2010

Latest update: 4 March 2024

Michael P.

Role: Director

Appointed: 29 September 2005

Resigned: 13 January 2010

Latest update: 4 March 2024

People with significant control

Steven P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 4 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 May 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 March 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 January 2014

Steve Peel Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Jody Associates Limited

Temple Secretaries Limited

Company Directors Limited

Michael P.

Michael P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Steve Peel Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Jody Associates Limited

Temple Secretaries Limited

Company Directors Limited

Michael P.

Michael P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015