H2k Plumbing & Heating Services Limited in Earby, BB18 6XR

Description

Data updated on: 01-11-2023

10147645 is the registration number for H2k Plumbing & Heating Services Limited. This firm was registered as a Private Limited Company on 26th April 2016. This firm has been operating in this business for 8 years. This company can be gotten hold of in 15 Linden Road in Earby. The head office's zip code assigned to this address is BB18 6XR. The company's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. H2k Plumbing & Heating Services Ltd filed its latest accounts for the period up to Sat, 30th Apr 2022. The firm's most recent confirmation statement was filed on Wed, 3rd May 2023.

Scott M. and James H. are the firm's directors and have been managing the firm for 7 years.

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	35 727

Balance Sheet
Cash Bank On Hand			13 953	38 524	53 117	21 036	94 054
Current Assets	66 565	69 377	50 522	52 407	100 762	94 498	223 462
Debtors			37 047	13 883	47 645	68 962	125 658
Net Assets Liabilities	35 727	210	868	-1 875	8 111	48 666	138 230
Other Debtors			1 018	2 434	10 004	15 959	20 340
Property Plant Equipment			25 478	19 253	35 419	27 378	40 025
Total Inventories						4 500	3 750
Net Assets Liabilities Including Pension Asset Liability	35 727

Capital & Reserves
Shareholder Funds	35 727

Other Financial Data
Version Production Software				2 020
Accrued Liabilities			4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			13 388	19 830	25 246	34 302	27 043
Additions Other Than Through Business Combinations Property Plant Equipment				217
Average Number Employees During Period				6	7	7	6
Comprehensive Income Expense						70 555	190 033
Corporation Tax Payable				22 691	20 536	18 006	43 273
Creditors	43 155	80 512	65 283	65 769	116 633	65 757	117 652
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 217
Disposals Property Plant Equipment							19 950
Dividends Paid						30 000	94 000
Finance Lease Liabilities Present Value Total			9 252	9 252
Fixed Assets	15 515	18 008	25 478	19 253	35 419	27 378	40 025
Income Expense Recognised Directly In Equity						-30 000	-100 470
Increase From Depreciation Charge For Year Property Plant Equipment				6 442	5 416	9 056	5 958
Loans From Directors			27 275	27 213
Net Current Assets Liabilities	24 099	10 626	14 282	-13 362	-15 871	28 741	105 810
Other Creditors				43 078	41 708	18 837	7 473
Other Taxation Social Security Payable					10 175	873	310
Prepayments Accrued Income			479	479
Profit Loss						70 555	190 033
Property Plant Equipment Gross Cost			38 866	39 083	60 665	61 680	67 068
Provisions For Liabilities Balance Sheet Subtotal					6 730	5 202	7 605
Redemption Shares Decrease In Equity							6 470
Taxation Social Security Payable			21 750	25 304
Total Additions Including From Business Combinations Property Plant Equipment					21 582	1 015	25 338
Total Assets Less Current Liabilities	39 614	7 382	11 196	5 891	19 548	56 119	145 835
Trade Creditors Trade Payables			3 005		44 214	28 041	66 596
Trade Debtors Trade Receivables			35 550	10 970	37 641	53 003	105 318
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	689	509	479
Creditors Due After One Year	3 887
Creditors Due Within One Year	43 155

Company staff

Scott M.

Role: Director

Appointed: 18 August 2017

Latest update: 15 April 2024

James H.

Role: Director

Appointed: 26 April 2016

Latest update: 15 April 2024

People with significant control

James H.

Notified on 26 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott M.

Notified on 26 April 2018

Nature of control:

1/2 or less of shares

Dominic K.

Notified on 26 April 2016

Ceased on 26 October 2022

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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-04-26
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

H2k Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

James H.

Dominic K.

People with significant control

James H.

Scott M.

Dominic K.

Accounts Documents

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