Anthony Holland Plumbing And Heating Limited in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

Anthony Holland Plumbing And Heating Limited can be contacted at Dorchester at Stafford House. You can look up the company by its postal code - DT1 1PW. The firm has been in business on the UK market for 15 years. This enterprise is registered under the number 06862765 and their last known status is active. The company's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. The most recent financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 30, 2023.

For the following company, the full range of director's tasks have so far been carried out by Anthony H. who was appointed in 2009. That company had been managed by Sarah H. until 2022/02/08. In addition a different director, including Sarah H. quit twelve years ago.

Anthony H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	843	408	128

Balance Sheet
Cash Bank On Hand					2 202	1 180	2 131		867		1 585
Current Assets	6 557	4 156	7 870	7 038	7 440	12 235	13 972	233	868		16 441
Debtors	4 686	3 867	5 963	7 038	3 238	9 555	10 341	233	1		12 356
Net Assets Liabilities				-3 992	-2 199	103	-1 220	-6 983	-8 277	-9 198	-1 368
Other Debtors				1 320	270	263	250	233	1
Property Plant Equipment				3 511	14 894	11 317	8 612	1 360	1 156	982	5 335
Total Inventories					2 000	1 500	1 500				2 500
Cash Bank In Hand	1 871	289	1 907
Intangible Fixed Assets	8 000	7 500	7 000
Net Assets Liabilities Including Pension Asset Liability	843	408	128
Tangible Fixed Assets	6 394	5 092	4 010

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	743	308	28
Shareholder Funds	843	408	128

Other Financial Data
Accrued Liabilities				1 500	1 530	1 530	1 320	1 350	300	180	1 680
Accumulated Amortisation Impairment Intangible Assets				3 500	4 000	4 500	5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment				12 652	5 756	9 333	12 038	1 922	2 126	2 300	3 947
Additions Other Than Through Business Combinations Property Plant Equipment					17 911						6 000
Amortisation Expense Intangible Assets									500	500
Average Number Employees During Period				2	2	2		2	2	2	2
Bank Overdrafts				2 137
Creditors				20 339	7 750	27 475	25 703	13 029	14 301	13 680	26 065
Depreciation Expense Property Plant Equipment									204	174
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-11 632
Disposals Property Plant Equipment					-13 424
Finance Lease Liabilities Present Value Total					7 750
Fixed Assets	14 394	12 592	11 010	10 011	20 894	16 817	13 612	5 860	5 156	4 482	8 335
Increase From Amortisation Charge For Year Intangible Assets					500	500	500			500	500
Increase From Depreciation Charge For Year Property Plant Equipment					4 736	3 577	2 705		204	174	1 647
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets									500
Intangible Assets				6 500	6 000	5 500	5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 272	-11 166	-10 080	-13 301	-23 093	-15 240	-11 731	-12 796	-13 433	-13 680	-9 624
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				13 159	27 031	24 013	18 199	10 004	12 411	12 896	22 597
Other Inventories					2 000	1 500	1 500				2 500
Par Value Share		1	1				1		1	1	1
Prepayments											356
Property Plant Equipment Gross Cost				16 163	20 650	20 650	20 650	3 282	3 282	3 282	9 282
Provisions For Liabilities Balance Sheet Subtotal				702		1 474	3 101	47			79
Taxation Social Security Payable											1 788
Total Assets Less Current Liabilities	2 122	1 426	930	-3 290	5 551	1 577	1 881	-6 936	-8 277	-9 198	-1 289
Total Borrowings				2 137	7 750			55
Trade Creditors Trade Payables				3 543	1 972	1 932	6 184	1 620	1 590	604
Trade Debtors Trade Receivables				5 718	2 968	9 292	10 091				12 000
Creditors Due Within One Year	18 829	15 322	17 950
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	1 279	1 018	802
Value Shares Allotted	100	100	100

Company staff

Anthony H.

Role: Director

Appointed: 30 March 2009

Latest update: 30 March 2024

People with significant control

Anthony H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Sarah H.

Notified on 1 July 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Anthony Holland Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Sarah H.

Sarah H.

People with significant control

Anthony H.

Sarah H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies