Hamble Heating Services Limited in Southampton, SO31 4BT

Description

Data updated on: 01-11-2023

Hamble Heating Services Limited with the registration number 05735187 has been on the market for 18 years. The Private Limited Company can be found at 11 Broadway, Hamble Lane Hamble, Southampton and its zip code is SO31 4BT. The enterprise's declared SIC number is 33190 - Repair of other equipment. The latest annual accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/03/08.

On 6th December 2016, the company was searching for a Commercial Gas Engineer to fill a full time post in the engeneering in Southampton, South East/Southern. They offered a full time job with wage from £15.4 to £17.9 per hour. The offered job required experienced worker.

Michelle M. and John M. are the enterprise's directors and have been managing the firm since March 2006. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Michelle M. as a secretary for the last 18 years.

John M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 795	49 077	67 023	72 708	74 586

Balance Sheet
Current Assets	92 498	109 494	174 192	179 934	149 008	185 580	282 393	218 145	194 577	177 577	151 940
Net Assets Liabilities						207 072	230 848	176 420	186 973	200 626	175 484
Cash Bank In Hand	47 598	71 081	72 280	71 864
Debtors	44 900	38 413	101 912	108 070
Intangible Fixed Assets	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	59 795	66 334	45 763	72 708	74 586
Tangible Fixed Assets	10 249	27 109	21 687	25 763

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	59 793	49 075	45 761	72 706
Shareholder Funds	59 795	49 077	67 023	72 708	74 586

Other Financial Data
Average Number Employees During Period							5	5	4	4	2
Creditors						40 899	106 458	106 355	53 265	14 604	6 578
Fixed Assets	35 249	52 109	46 687	50 763	54 369	62 391	54 913	50 826	45 661	37 653	30 122
Net Current Assets Liabilities	24 546	14 225	20 336	21 945	20 217	144 681	160 597	125 594	141 312	162 973	145 362
Total Assets Less Current Liabilities	59 795	66 334	67 023	72 708	74 586	207 072	230 848	176 420	186 973	200 626	175 484
Creditors Due Within One Year	67 952	112 526	175 116	157 989	128 791
Instalment Debts Due After5 Years		31 529
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		2
Par Value Share		2
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		23 638		10 516
Tangible Fixed Assets Cost Or Valuation	37 544	61 182	61 182	71 698
Tangible Fixed Assets Depreciation	27 295	34 073	39 495	45 935
Tangible Fixed Assets Depreciation Charged In Period		6 778	5 422	6 440

Company staff

Michelle M.

Role: Director

Appointed: 08 March 2006

Latest update: 26 February 2024

Michelle M.

Role: Secretary

Appointed: 08 March 2006

Latest update: 26 February 2024

John M.

Role: Director

Appointed: 08 March 2006

Latest update: 26 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Commercial Gas Engineer in Southampton, posted on Tuesday 6th December 2016
Region / City	South East/Southern, Southampton
Industry	Engineering sector
Salary	From £30000.00 to £35000.00 per year
Job type	full time
Career level	experienced (non-managerial)

Commercial Gas Engineer in Southampton, posted on Tuesday 6th December 2016

Region / City

South East/Southern, Southampton

Industry

Engineering sector

Salary

From £30000.00 to £35000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Hamble Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Michelle M.

John M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

John M.

Accounts Documents

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Company filings

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