H And V Pipework Services Limited in Leicester, LE3 8DL

Description

Data updated on: 01-11-2023

H And V Pipework Services Limited was set up as Private Limited Company, located in The Blacksmiths Cottage Stamford Street, Glenfield, Leicester. It's located in LE3 8DL. This firm has been registered in year 2011. The business registered no. is 07861929. This company's SIC code is 43220 - Plumbing, heat and air-conditioning installation. H And V Pipework Services Ltd reported its latest accounts for the financial year up to 2023-02-28. The business latest confirmation statement was submitted on 2022-11-28.

That limited company owes its well established position on the market and unending progress to a group of two directors, namely Kevin H. and Lee V., who have been leading it for 12 years.

Executives who have control over this firm are as follows: Wendy V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	72 019	121 050	171 206	169 060

Balance Sheet
Cash Bank In Hand	31 776	91 025	88 937	45 835
Cash Bank On Hand				45 835	56 321	51 192	94 454	60 623	100 226	22 693	145 253
Current Assets	146 236	205 679	250 142	233 200	167 075	288 139	340 403	106 013	348 532	182 238	332 648
Debtors	74 693	112 298	161 205	187 365	110 754	165 332	245 949	45 390	248 306	159 545	187 395
Net Assets Liabilities				169 060	152 760	226 870	152 752	92 454	135 936	55 928	125 381
Net Assets Liabilities Including Pension Asset Liability	72 019	121 050	171 206	169 060
Other Debtors					1 060		31 714
Property Plant Equipment				27 697	33 550	27 846	38 690	26 497	22 695	18 772	17 302
Stocks Inventory	39 767	2 356
Tangible Fixed Assets	17 790	19 754	17 669	27 697
Total Inventories						93 100

Capital & Reserves
Called Up Share Capital	300	300	300	200
Profit Loss Account Reserve	71 719	120 750	170 906	168 760
Shareholder Funds	72 019	121 050	171 206	169 060

Other Financial Data
Accrued Liabilities				925	2 563	738	48 194	2 666	3 045	2 755	3 601
Accumulated Depreciation Impairment Property Plant Equipment				24 824	34 494	45 411	51 720	57 760	63 895	69 381	74 504
Amounts Recoverable On Contracts					54 896	71 615	6 795	7 707	148 726	38 657
Average Number Employees During Period					9	9	9	8	8	10	9
Capital Redemption Reserve				100
Corporation Tax Payable				7 398	1 186	2 473	869		924		9 558
Creditors				88 422	43 812	185 126	221 080	36 569	50 000	33 242	23 333
Creditors Due Within One Year	88 449	100 432	93 071	88 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 249	1 747
Disposals Property Plant Equipment							6 668	6 990
Increase From Depreciation Charge For Year Property Plant Equipment					9 670	10 917	11 558	7 787	6 135	5 486	5 123
Net Current Assets Liabilities	57 787	105 247	157 071	144 778	123 263	202 173	119 323	69 444	168 849	70 398	133 668
Number Shares Allotted	300	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors						168	529	1 157	2 141	977	15 988
Other Taxation Social Security Payable				39 002	35 999	30 204	62 725	14 414	44 685	18 197	15 404
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account						117 695	13 227
Prepayments				3 389	4 943	8 983	4 525	6 434	4 583	4 310	4 786
Property Plant Equipment Gross Cost				52 521	68 044	73 257	90 410	84 257	86 590	88 153	91 806
Provisions For Liabilities Balance Sheet Subtotal				3 415	4 053	3 149	5 261	3 487	5 608		2 256
Provisions For Liabilities Charges	3 558	3 951	3 534	3 415
Share Capital Allotted Called Up Paid	300	100	100	100
Tangible Fixed Assets Additions	24 085	8 793	3 156	16 487
Tangible Fixed Assets Cost Or Valuation	24 085	32 878	36 034	52 521
Tangible Fixed Assets Depreciation	6 295	13 124	18 365	24 824
Tangible Fixed Assets Depreciation Charged In Period	6 295	6 829	5 241	6 459
Total Additions Including From Business Combinations Property Plant Equipment					15 523	5 213	23 821	837	2 333	1 563	3 653
Total Assets Less Current Liabilities	75 577	125 001	174 740	172 475	156 813	152 344	158 013	95 941	191 544	89 170	150 970
Trade Creditors Trade Payables				40 857	3 819	33 535	95 211	17 997	54 534	79 508	76 761
Trade Debtors Trade Receivables				183 976	49 855	156 349	202 915	30 381	94 129	105 057	182 609
Accrued Liabilities Deferred Income									74 936		52 356
Bank Borrowings Overdrafts									50 000	10 091	10 000
Corporation Tax Recoverable								868	868
Deferred Tax Asset Debtors										11 521
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 000	8 000	8 000	8 000

Company staff

Kevin H.

Role: Director

Appointed: 06 March 2012

Latest update: 27 August 2024

Lee V.

Role: Director

Appointed: 06 March 2012

Latest update: 27 August 2024

People with significant control

Wendy V.

Notified on 28 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 March 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 March 2013
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

H And V Pipework Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Lee V.

Benjamin K.

Chance N.

People with significant control

Wendy V.

Lee V.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

H And V Pipework Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Lee V.

Benjamin K.

Chance N.

People with significant control

Wendy V.

Lee V.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014