Company Information & Financial DataS K Heating And Cooling Limited

Registered address:
229  Bristol Road
 Gloucester
 Gloucestershire
 GL1 5TL
  • T: 01452 410 500
Status Active
Date Registered 28 Jul 1998
Company Number 03604975
Company Type N/A
Nature of Business N/A
Classification Plant And Machinery Maintenance And Repairs
No. of Employees 41

Directors

Current Date Appointed
Reveal name
St. Ives, Cambridgeshire, PE27
 01 Jan 2023
Reveal name
St. Ives, Cambridgeshire, PE27
 29 Jul 2022
Reveal name
St. Ives, Cambridgeshire, PE27
 29 Jul 2022
Reveal name
St. Ives, Cambridgeshire, PE27
 29 Jul 2022
Previous Date Appointed Date Resigned
Reveal name
Westbury-on-severn, Gloucestershire, GL14
 04 Aug 1998 29 Jul 2022
Reveal name
Westbury-on-severn, Gloucestershire, GL14
 04 Aug 1998 29 Jul 2022
Reveal name
St. Ives, Cambridgeshire, PE27
 23 Nov 2022 10 May 2024
Reveal name
St. Ives, Cambridgeshire, PE27
 17 Apr 2018 29 Jul 2022
Reveal name
St. Ives, Cambridgeshire, PE27
 23 Nov 2022 10 May 2024
Reveal name
London, London, N1
 28 Jul 1998 04 Aug 1998
Reveal name
London, London, N1
 28 Jul 1998 04 Aug 1998
Source: Companies House

Company Accounts

Last accounts made up to

31 December 2022

Next accounts expected due by

30 September 2024

Last annual return made up to

28 July 2023

Next annual return due

25 August 2024

Overdue flag
Overdue
Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Mar 2019
£ 		Year Ending
31 Mar 2020
£ 		Year Ending
31 Mar 2021
£ 		Year Ending
31 Mar 2022
£ 		Year Ending
31 Dec 2022
£
Turnover
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 N/AN/AN/AN/AN/A
Profit Before Tax
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 N/AN/AN/AN/AN/A
No. of Employees
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 3235363741
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Mar 2019
£		 31 Mar 2020
£		 31 Mar 2021
£		 31 Mar 2022
£		 31 Dec 2022
£
Total Asset
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £1,432,728£1,786,488£2,365,358£3,252,518£3,501,675
Current Asset
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £1,207,891£1,507,440£2,150,591£3,022,926£3,343,508
Current Liabilities
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £630,265£581,571£754,652£963,798£671,297
Net Current Assets
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £802,463£1,204,917£1,610,706£2,288,720£2,830,378
Net Current Liabilities
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £579,836£539,420£574,340£800,453£639,259
Net Worth
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £802,463£1,204,917£1,610,706£2,288,720£2,830,378
Cash
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £294,326£359,686£512,958£1,274,500£549,885
Profit & Loss Reserve
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Dec 2022
 £802,363£1,204,817£1,610,606£2,288,620£2,830,278
Source: Companies House

Other Businesses At This Address


Company Name Classification Company Number
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N/A 02063323
Lorne Stewart Plc
T:  020 8732 2000
Electrical Contractors and Electricians 01348218
Smart Communications (sw) Ltd
T:  01452 886699
N/A 07305933
City Fibre Leased Lines
Internet Services N/A
Smart Communications
Printers General N/A
One To One Recruitment
Employment and Recruitment Companies and Consultants N/A
Key: N/A = Not Available