Halton Heating & Plumbing Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Located at 207 Knutsford Road, Warrington WA4 2QL Halton Heating & Plumbing Limited is a Private Limited Company issued a 04994291 registration number. This firm was set up on 2003-12-12. The company's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. The business latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-12.

Paul L. is this specific enterprise's individual director, that was designated to this position 21 years ago. What is more, the managing director's duties are regularly backed by a secretary - Kym L., who was chosen by the following company on 2003-12-18.

Paul L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 156	3 430	9 217	9 025	754

Balance Sheet
Cash Bank In Hand	104	1 621	1 278	2 303	1 483
Cash Bank On Hand					1 483	3 216				4 428
Current Assets	4 348	5 503	2 851	5 354	5 547	4 612	387	907	1 918	4 803	7 932	3 855
Debtors	3 869	3 507	1 198	2 676	3 689	1 021	12	532	1 543		7 557	3 480
Net Assets Liabilities					754	309	1 232	877	2	769	171	286
Net Assets Liabilities Including Pension Asset Liability	2 156	3 430	9 217	9 025	754
Property Plant Equipment					6 675	4 999	15 487	11 542	8 570	6 371	4 778
Stocks Inventory	375	375	375	375	375
Tangible Fixed Assets	835	626	11 250	8 437	6 675
Total Inventories					375	375	375	375	375	375	375	375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 154	3 428	9 215	9 023	752
Shareholder Funds	2 156	3 430	9 217	9 025	754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 217	7 893	4 782	8 727	11 699	13 898	15 491	11 619
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 133	8 302	11 699	9 379	8 858	9 195	11 631	34 661
Creditors Due Within One Year	3 027	2 574	3 311	3 079	10 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 254					14 299
Disposals Property Plant Equipment							12 000					19 077
Dividends Paid						10 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 676	4 143	3 945	2 972	2 199	1 593	10 427
Net Current Assets Liabilities	1 321	2 929	-460	2 275	-4 586	-3 690	-11 312	-8 472	-6 940	-4 392	-3 699	-30 806
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Profit Loss						10 055
Property Plant Equipment Gross Cost					12 892	12 892	20 269	20 269	20 269	20 269	20 269	47 572
Provisions For Liabilities Balance Sheet Subtotal					1 335	1 000	2 943	2 193	1 628	1 210	908	4 861
Provisions For Liabilities Charges		125	1 573	1 687	1 335
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 632	4 632	12 513	12 513	12 892
Tangible Fixed Assets Depreciation	3 797	4 006	1 263	4 076	6 217
Tangible Fixed Assets Depreciation Charged In Period		209
Total Additions Including From Business Combinations Property Plant Equipment							19 377					46 380
Total Assets Less Current Liabilities	2 156	3 555	10 790	10 712	2 089	1 309	4 175	3 070	1 630	1 979	1 079	5 147

Company staff

Kym L.

Role: Secretary

Appointed: 18 December 2003

Latest update: 31 January 2024

Paul L.

Role: Director

Appointed: 16 December 2003

Latest update: 31 January 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Halton Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kym L.

Paul L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul L.

Accounts Documents

Company filings

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