G. Hunt Plumbing & Heating Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

G. Hunt Plumbing & Heating Limited with the registration number 06032478 has been a part of the business world for eighteen years. This particular Private Limited Company can be found at 30/34 North Street, Hailsham, East Sussex and its post code is BN27 1DW. This enterprise's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2022-12-19.

Because of this specific enterprise's growth, it was imperative to choose further directors: Brett H., Jackie H. and Gary H. who have been aiding each other since 2016 to exercise independent judgement of the limited company. To support the directors in their duties, the limited company has been utilizing the skills of Jackie H. as a secretary since the appointment on December 19, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 367	5 850	5 619	20 472	2 695

Balance Sheet
Cash Bank In Hand		13 592	19 481	20 653	1 138
Cash Bank On Hand					1 138	3 337	13 111	5 728	15 720	48 385	30 011	38 613
Current Assets	16 990	24 842	31 825	43 429	27 360	18 225	37 420	44 179	37 131	80 973	42 798	77 733
Debtors	12 990	7 250	8 344	22 776	26 222	14 888	24 309	38 451	21 411	32 588	12 787	39 120
Net Assets Liabilities					2 695	386	13 408	32 876	35 763	43 426	19 337	41 076
Net Assets Liabilities Including Pension Asset Liability			5 619	20 472	2 695
Other Debtors					1 466	2 938	1 693	7 232	3 989	4 399	5 227	15 397
Property Plant Equipment					13 773	23 542	17 656	13 815	28 434	17 201	32 342	24 479
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	16 589	12 788	7 085	18 365	13 773

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 365	5 848	5 617	20 470	2 693
Shareholder Funds	5 367	5 850	5 619	20 472	2 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 987	9 121	15 007	19 582	9 924	21 573	19 302	27 472
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					5 021	14 114	8 146	3 438	14 165	9 166	15 535	6 821
Creditors Due After One Year				9 870	5 021
Creditors Due Within One Year	28 212	31 780	33 291	31 452	33 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 713			11 273		9 420
Disposals Property Plant Equipment						24 486			19 500		11 889
Finance Lease Liabilities Present Value Total					5 021	14 114	8 146	3 438	14 165	9 166	15 535	6 821
Increase From Depreciation Charge For Year Property Plant Equipment						7 847	5 886	4 575	1 615	11 649	7 149	8 170
Net Current Assets Liabilities	-11 222	-6 938	-1 466	11 977	-6 057	-9 042	3 898	22 499	21 494	35 391	10 615	29 537
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					14 181	7 230	1 824	1 764	2 319	20 194	20 795	24 858
Other Taxation Social Security Payable					6 961	2 319	20 395	16 018	8 478	19 278	1 841	14 624
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 760	32 663	32 663	33 397	38 358	38 774	51 644	51 951
Provisions For Liabilities Balance Sheet Subtotal											8 085	6 119
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		519		24 486
Tangible Fixed Assets Cost Or Valuation	22 874	23 393	23 393	25 760
Tangible Fixed Assets Depreciation	6 285	10 605	16 308	7 395	11 987
Tangible Fixed Assets Depreciation Charged In Period		4 320	5 703	6 294	4 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 207
Tangible Fixed Assets Disposals				22 119
Total Additions Including From Business Combinations Property Plant Equipment						31 389		734	24 461	416	24 759	307
Total Assets Less Current Liabilities	5 367	5 850	5 619	30 342	7 716	14 500	21 554	36 314	49 928	52 592	42 957	54 016
Trade Creditors Trade Payables					7 425	11 750	5 335		-160	1 110
Trade Debtors Trade Receivables					24 756	11 950	22 616	31 219	17 422	28 189	7 560	23 723

Company staff

Brett H.

Role: Director

Appointed: 13 July 2016

Latest update: 30 January 2024

Jackie H.

Role: Director

Appointed: 13 July 2016

Latest update: 30 January 2024

Jackie H.

Role: Secretary

Appointed: 19 December 2006

Latest update: 30 January 2024

Gary H.

Role: Director

Appointed: 19 December 2006

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Jackie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jackie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary H.

Notified on 6 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 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 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

G. Hunt Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett H.

Jackie H.

Jackie H.

Gary H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jackie H.

Gary H.

Accounts Documents

Company filings

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