SOUTHERN AIR HEATING SYSTEMS LIMITED
Period: 2010-11-02 ~ 2021-12-29
Company number: 07427393
Registered name SOUTHERN AIR HEATING SYSTEMS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-08-08 Dissolved on 2021-12-29
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2015-01-01 ~ 2015-12-31
Intangible Assets 13,500 GBP 2015-12-31
14,400 GBP 2014-12-31
Property, Plant & Equipment 3,244 GBP 2015-12-31
5,695 GBP 2014-12-31
Fixed Assets 16,744 GBP 2015-12-31
20,095 GBP 2014-12-31
Total Inventories 11,500 GBP 2015-12-31
11,500 GBP 2014-12-31
Debtors Current
60,604 GBP 2015-12-31
48,898 GBP 2014-12-31
Cash at bank and in hand 8,419 GBP 2015-12-31
11,499 GBP 2014-12-31
Current Assets 80,523 GBP 2015-12-31
71,897 GBP 2014-12-31
Creditors Current
96,142 GBP 2015-12-31
89,895 GBP 2014-12-31
Net Current Assets/Liabilities -15,619 GBP 2015-12-31
-17,998 GBP 2014-12-31
Total Assets Less Current Liabilities 1,125 GBP 2015-12-31
2,097 GBP 2014-12-31
Net Assets/Liabilities 476 GBP 2015-12-31
958 GBP 2014-12-31
Equity Called up share capital
2 GBP 2015-12-31
2 GBP 2014-12-31
Retained earnings (accumulated losses)
474 GBP 2015-12-31
956 GBP 2014-12-31
Equity 476 GBP 2015-12-31
958 GBP 2014-12-31
Average Number of Employees 3 2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost Net goodwill
118,000 GBP 2014-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
104,500 GBP 2015-12-31
103,600 GBP 2014-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
900 GBP 2015-01-01 ~ 2015-12-31
Intangible Assets Net goodwill
13,500 GBP 2015-12-31
14,400 GBP 2014-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,488 GBP 2015-12-31
2,047 GBP 2014-12-31
Furniture and fittings
3,880 GBP 2015-12-31
2,735 GBP 2014-12-31
Motor vehicles
12,500 GBP 2014-12-31
Property, Plant & Equipment - Gross Cost 7,368 GBP 2015-12-31
17,282 GBP 2014-12-31
Property, Plant & Equipment - Disposals Motor vehicles
-12,500 GBP 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Disposals -12,500 GBP 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,806 GBP 2015-12-31
1,245 GBP 2014-12-31
Furniture and fittings
2,318 GBP 2015-12-31
1,797 GBP 2014-12-31
Motor vehicles
8,545 GBP 2014-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,124 GBP 2015-12-31
11,587 GBP 2014-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
561 GBP 2015-01-01 ~ 2015-12-31
Furniture and fittings
521 GBP 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,082 GBP 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-8,545 GBP 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -8,545 GBP 2015-01-01 ~ 2015-12-31
Property, Plant & Equipment Plant and equipment
1,682 GBP 2015-12-31
802 GBP 2014-12-31
Furniture and fittings
1,562 GBP 2015-12-31
938 GBP 2014-12-31
Motor vehicles
3,955 GBP 2014-12-31
Trade Debtors/Trade Receivables Current
17,303 GBP 2015-12-31
17,392 GBP 2014-12-31
Other Debtors Current
9,826 GBP 2015-12-31
1,395 GBP 2014-12-31
Prepayments/Accrued Income Current
1,310 GBP 2015-12-31
939 GBP 2014-12-31
Debtors Current, Amounts falling due within one year
60,604 GBP 2015-12-31
Amounts falling due within one year, Current
48,898 GBP 2014-12-31
Trade Creditors/Trade Payables Current
59,568 GBP 2015-12-31
53,060 GBP 2014-12-31
Corporation Tax Payable Current
26,838 GBP 2015-12-31
25,232 GBP 2014-12-31
Other Taxation & Social Security Payable Current
2,281 GBP 2015-12-31
2,751 GBP 2014-12-31
Other Creditors Current
428 GBP 2015-12-31
Accrued Liabilities/Deferred Income Current
2,480 GBP 2015-12-31
2,530 GBP 2014-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
649 GBP 2015-12-31
1,139 GBP 2014-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2015-12-31
SOUTHERN AIR HEATING SYSTEMS LIMITED Info Registered number 07427393 1st Floor Consort House, Waterdale, Doncaster DN1 3HR
PRIVATE LIMITED COMPANY incorporated on 2010-11-02 and dissolved on 2021-12-29 (11 years 1 month). The status of the company number is Dissolved .
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