Hadleigh Heating & Plumbing Ltd in Benfleet, SS7 4JG

Description

Data updated on: 01-11-2023

Hadleigh Heating & Plumbing Ltd was set up as Private Limited Company, registered in 72 Roseberry Avenue in Benfleet. It's postal code is SS7 4JG. This business has existed 17 years in the business. The business reg. no. is 06164926. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Thursday 16th March 2023.

1 transaction have been registered in 2013 with a sum total of £1,350. Cooperation with the Castle Point Borough Council council covered the following areas: Public Health Services.

In order to be able to match the demands of the customers, this firm is constantly being overseen by a group of two directors who are Steven W. and Christopher H.. Their joint efforts have been of prime importance to this firm since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	985	4 524	1 939	6 527	11 458	8 568

Balance Sheet
Cash Bank On Hand						64 728	79 701	48 854	82 731	82 891	110 577	126 736	155 781
Current Assets	13 040	17 579	24 927	52 703	35 200	82 646	101 506	72 040	102 811	88 530	124 845	145 610	161 306
Debtors	298	2 894	14 009	21 195	11 847	17 918	21 805	23 186	20 080	5 639	14 268	18 874	5 525
Net Assets Liabilities						8 567	49 371	56 362	76 221	70 165
Property Plant Equipment						9 622	7 203	5 389	4 029	3 008	2 230	1 958	1 500
Cash Bank In Hand	12 742	14 685	10 918	31 508	23 353	64 728
Net Assets Liabilities Including Pension Asset Liability	985	4 524	1 939	6 527	11 458	8 568
Tangible Fixed Assets	8 300	6 225	5 041	3 781	12 902	9 622

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	983	4 522	1 937	6 525	11 456	8 566
Shareholder Funds	985	4 524	1 939	6 527	11 458	8 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 545	13 964	15 778	17 138	18 159	18 937	19 531	19 989
Additions Other Than Through Business Combinations Property Plant Equipment												322
Average Number Employees During Period							2	3	2	2	2	2	2
Corporation Tax Payable									10 522	5 208	12 943	15 166	13 500
Creditors						81 890	57 990	20 065	29 912	21 373	36 595	32 655	30 766
Increase From Depreciation Charge For Year Property Plant Equipment							2 419	1 814	1 360	1 021	778	594	458
Net Current Assets Liabilities	-6 215	-1 062	-2 654	3 330	-1 015	756	43 516	51 975	72 899	67 157	88 250	112 955	130 540
Other Creditors						61 861	36 040	5 743	8 556	6 918	7 790	8 480	9 289
Other Taxation Social Security Payable						20 029	21 950	14 322	21 356	9 247	15 862	9 009	7 977
Property Plant Equipment Gross Cost						21 167	21 167	21 167	21 167	21 167	21 167	21 489
Provisions For Liabilities Balance Sheet Subtotal						1 811	1 348	1 002	707
Total Assets Less Current Liabilities	2 085	5 163	2 387	7 111	11 887	10 379	50 719	57 364	76 928	70 165	90 480	114 913	132 040
Trade Debtors Trade Receivables						17 918	21 805	23 186	20 080	5 639	14 268	18 874	5 525
Creditors Due Within One Year		18 641	27 581	49 373	36 215	81 889
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Par Value Share			1	1	1	1	1	1	1
Provisions For Liabilities Charges	1 100	639	448	584	429	1 811
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			3 300		10 624
Tangible Fixed Assets Cost Or Valuation	14 243	14 243	10 543	10 543	21 167
Tangible Fixed Assets Depreciation	5 943	8 018	5 502	6 762	8 265	11 545
Tangible Fixed Assets Depreciation Charged In Period			1 039	1 260	1 503	3 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 555
Tangible Fixed Assets Disposals			7 000
Creditors Due Within One Year Total Current Liabilities	19 255	18 641
Fixed Assets	8 300	6 225
Tangible Fixed Assets Depreciation Charge For Period		2 075

Company staff

Steven W.

Role: Director

Appointed: 01 October 2009

Latest update: 20 March 2024

Christopher H.

Role: Director

Appointed: 16 March 2007

Latest update: 20 March 2024

People with significant control

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

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher 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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 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	30 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Castle Point Borough Council	1	£ 1 350.00
2013-06-07	401837		£ 1 350.00	Public Health Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Castle Point Borough Council

£ 1 350.00

2013-06-07

401837

£ 1 350.00

Public Health Services

Hadleigh Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Christopher H.

Rachel H.

Carol H.

People with significant control

Steven W.

Christopher H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies