City Heating And Plumbing Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

City Heating And Plumbing began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08495197. This particular company has been active for 11 years and the present status is active. The company's office is situated in Hertford at Belfry House. You could also locate the firm by the zip code : SG14 1BP. The firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Saturday 30th April 2022 is the last time company accounts were reported.

There is a solitary managing director presently managing this particular limited company, specifically Robert S. who has been carrying out the director's duties since April 18, 2013. To support the directors in their duties, this limited company has been utilizing the skills of Amanda A. as a secretary for the last 11 years.

Executives who control the firm include: Robert S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amanda A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 502	9 372	9 464

Balance Sheet
Cash Bank In Hand	739	288	4 241
Cash Bank On Hand			4 241	5 647	5 356	2 996	8 042	26 247	12 615	2 695
Current Assets	29 293	44 489	51 915	63 975	70 814	87 212	77 230	117 448	104 944	109 109
Debtors	28 554	44 201	47 674	58 328	65 458	84 216	69 188	91 201	92 329	106 414
Net Assets Liabilities				11 373	11 573	17 693	17 918	7 040	7 536	494
Net Assets Liabilities Including Pension Asset Liability	8 502	9 372
Property Plant Equipment			9 888	7 766	16 920	23 013	26 868	19 231	17 460
Tangible Fixed Assets	18 808	14 652	9 888

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 402	9 272	9 364
Shareholder Funds	8 502	9 372	9 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 106	9 228	14 820	22 102	30 746	34 883	40 263	44 364
Additional Provisions Increase From New Provisions Recognised						1 275	1 267	-1 499	-288
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-379
Average Number Employees During Period				2	3	3	5	5	6	6
Creditors			52 339	60 368	73 598	88 694	81 075	42 500	32 500	96 535
Creditors Due After One Year	1 166
Creditors Due Within One Year	38 433	49 769	52 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 325			2 023
Disposals Property Plant Equipment					5 500			3 500
Dividends Paid				42 000	69 500	69 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 122	8 917	7 282	8 644	6 160	5 380	4 101
Net Current Assets Liabilities	-9 140	-5 280	-424	3 607	-2 784	-1 482	-3 845	33 915	25 894	12 574
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				43 909	69 700	75 620
Property Plant Equipment Gross Cost			16 994	16 994	31 740	45 115	57 614	54 114	57 723
Provisions					2 563	3 838	5 105	3 606	3 318	2 939
Provisions For Liabilities Balance Sheet Subtotal					2 563	3 838	5 105	3 606	3 318	2 939
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 909	19 909	16 994
Tangible Fixed Assets Depreciation	1 101	5 257	7 106
Total Additions Including From Business Combinations Property Plant Equipment					20 246	13 375	12 499		3 609
Total Assets Less Current Liabilities	9 668	9 372	9 464	11 373	14 136	21 531	23 023	53 146	43 354	25 933

Company staff

Amanda A.

Role: Secretary

Appointed: 18 April 2013

Latest update: 24 April 2024

Robert S.

Role: Director

Appointed: 18 April 2013

Latest update: 24 April 2024

People with significant control

Robert S.

Notified on 19 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Amanda A.

Notified on 19 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	18 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 April 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

City Heating And Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda A.

Robert S.

People with significant control

Robert S.

Amanda A.

Accounts Documents

Company filings

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