SOUTHALL HEATING SUPPLIES LTDActive

Company number 04009874Private limited companyIncorporated 2000

Key figures

−£33,494-124.5%
Net assets 2024/25
-50 k050 k100 k150 k200 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, SOUTHALL HEATING SUPPLIES LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Total assets350,016344,808345,225244,91295,176
Total liabilities194,222186,733185,440108,288128,670
Net assets / total equity155,794158,075159,785136,624-33,494
Average number of employees22221

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SOUTHALL HEATING SUPPLIES LTD

Company

SOUTHALL HEATING SUPPLIES LTD is a private limited company registered with Companies House under company number 04009874. It was incorporated on 7 Jun 2000. Its status is active. The registered office is in Southall (UB2). Its nature of business (SIC 2007) is retail sale of electrical household appliances in specialised stores (47540).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files micro-entity accounts. Net assets were −£33,494, down 124.5% on the previous year. Total assets were £95,176 and total liabilities £128,670. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 3 of 3 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 20 Jun 2027.