Surrey Heating Services Ltd in Chessington, KT9 2AN

Description

Data updated on: 01-11-2023

This firm is based in Chessington registered with number: 06328900. This company was registered in the year 2007. The headquarters of this firm is situated at 100 Gilders Road . The postal code for this address is KT9 2AN. Created as Surrey Heating Servces, this business used the name up till 2007-08-08, when it was replaced by Surrey Heating Services Ltd. This firm's Standard Industrial Classification Code is 35220 which stands for Distribution of gaseous fuels through mains. Surrey Heating Services Limited filed its account information for the period up to 2022-11-30. Its most recent annual confirmation statement was released on 2023-07-31.

Dennis M. is this particular firm's individual director, who was assigned to lead the company seventeen years ago. At least one secretary in this firm is a limited company: Jackson Scott Associates Ltd.

Dennis M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Surrey Heating Services Ltd 2007-08-08
Surrey Heating Servces Ltd 2007-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296	-1 513	4 502	9 565	7 014	5 549

Balance Sheet
Cash Bank In Hand	1 984	1 506	905	8 713	10 893	4 331
Current Assets	4 204	3 726	3 125	10 933	13 113	6 551	4 565	8 315	8 797	11 749	23 999	9 253
Net Assets Liabilities Including Pension Asset Liability		-1 513	4 502	9 565	7 014	5 549
Stocks Inventory	2 220	2 220	2 220	2 220	2 220	2 220
Tangible Fixed Assets	5 179	3 885	7 003	5 251	5 404	3 928

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	295	-1 514	4 501	9 564	7 013	5 548
Shareholder Funds	296	-1 513	4 502	9 565	7 014	5 549

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						4 930	7 182	9 965	10 033	12 676	11 583	2 604
Creditors Due After One Year			3 556	2 347	889
Creditors Due Within One Year	9 087	9 124	2 070	4 272	10 614	4 930
Fixed Assets						3 928	2 700	1 656	1 241	930	696	520
Net Current Assets Liabilities	-4 883	-5 398	1 055	6 661	2 499	1 621	-2 617	-1 650	-1 236	-927	12 416	6 649
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			13 150		1 955
Tangible Fixed Assets Cost Or Valuation	16 385	16 385	16 385	16 385	18 340
Tangible Fixed Assets Depreciation	11 206	12 500	9 382	11 134	12 936	14 412
Tangible Fixed Assets Depreciation Charged In Period		1 294	2 336	1 752	1 802	1 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 454
Tangible Fixed Assets Disposals			13 150
Total Assets Less Current Liabilities	296	-1 513	8 058	11 912	7 903	5 549	83	6	5	3	13 112	7 169

Company staff

Jackson Scott Associates Ltd

Role: Corporate Secretary

Appointed: 31 July 2007

Address: Gilders Road, Chessington, Surrey, KT9 2AN, United Kingdom

Latest update: 15 April 2024

Dennis M.

Role: Director

Appointed: 31 July 2007

Latest update: 15 April 2024

People with significant control

Dennis M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 February 2014

Surrey Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackson Scott Associates Ltd

Dennis M.

People with significant control

Dennis M.

Accounts Documents

Company filings

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