Anthony Hull Plumbing & Heating Limited in Norwich, NR11 8JP

Description

Data updated on: 01-11-2023

The Anthony Hull Plumbing & Heating Limited company has been operating in this business for 21 years, having started in 2003. Registered with number 04869108, Anthony Hull Plumbing & Heating is a Private Limited Company located in Poppybank, 10 Heath Lane, Norwich NR11 8JP. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2022-09-30 is the last time account status updates were filed.

Anthony H. is this particular enterprise's only director, that was appointed 21 years ago. Since 2003 Joyce H., had been functioning as a director for this specific firm up to the moment of the resignation in December 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 269	-8 923	-6 642	-5 528	-101	3 389	-248

Balance Sheet
Current Assets	6 977	2 546	3 376	4 721	12 102	19 457	20 579	27 303	30 845	32 307	38 414	40 539	47 943
Net Assets Liabilities							248	6 912	10 008	10 391	12 600	12 217	15 252
Cash Bank In Hand	2 989	448	742
Debtors	1 216	888	924
Intangible Fixed Assets	9 000	8 250	7 500		6 000	5 250
Net Assets Liabilities Including Pension Asset Liability	-3 269	-8 923	-6 642	-5 528	-101	3 389	-248
Other Debtors	992	764
Tangible Fixed Assets	772	579	434		2 542	1 907
Stocks Inventory	2 772	1 210	1 710
Trade Debtors	224	124

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 369	-9 023	-6 742
Shareholder Funds	-3 269	-8 923	-6 642	-5 528	-101	3 389	-248

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							26 487	25 011	24 559	24 707	27 720	29 377	32 980
Fixed Assets	9 772	8 829	7 934	7 271	8 542	7 157	5 931	4 823	3 891	2 918	2 001	1 126	357
Net Current Assets Liabilities	-12 887	-17 637	-14 490	-12 695	-8 135	-3 387	-5 908	2 292	6 286	7 600	10 694	11 162	14 963
Provisions For Liabilities Balance Sheet Subtotal							271	203	169	127	95	71	68
Total Assets Less Current Liabilities	-3 115	-8 808	-6 556	11 992	407	3 770	23	7 115	10 177	10 518	12 695	12 288	15 320
Bank Borrowings Overdrafts	1 645	2 997
Creditors Due After One Year			17 866	17 416
Creditors Due Within One Year	19 864	20 183	17 866	17 416	20 237	22 844	26 487
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	17 342	17 186	15 142
Par Value Share	1	1	1
Provisions For Liabilities Charges		115	86	104	508	381	271
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 632	4 632	4 632
Tangible Fixed Assets Depreciation	3 860	4 053	4 198
Tangible Fixed Assets Depreciation Charged In Period		193	145
Taxation Social Security Due Within One Year	877		785
Trade Creditors Within One Year		2 997	1 939

Company staff

Anthony H.

Role: Director

Appointed: 18 August 2003

Latest update: 14 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 18 August 2003

Address: London, NW8 8EP

Latest update: 14 February 2024

Joyce H.

Role: Director

Appointed: 18 August 2003

Resigned: 31 December 2013

Latest update: 14 February 2024

Joyce H.

Role: Secretary

Appointed: 18 August 2003

Resigned: 31 December 2013

Latest update: 14 February 2024

People with significant control

Anthony H.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 March 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 February 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 March 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Anthony Hull Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Swift Incorporations Limited

Joyce H.

Joyce H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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