Hambledon Plumbing And Heating Ltd in Waterlooville, PO7 4SW

Description

Data updated on: 01-11-2023

11094871 is a registration number used by Hambledon Plumbing And Heating Ltd. This company was registered as a Private Limited Company on 2017-12-04. This company has been active on the British market for the last 7 years. The firm can be gotten hold of in 3 Old Barn Crescent Hambledon in Waterlooville. The postal code assigned is PO7 4SW. This firm's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Hambledon Plumbing And Heating Limited released its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-12-03.

For 7 years, this specific firm has only had one managing director: Jonathan A. who has been in charge of it since 2017-12-04. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Sarah H. as a secretary since the appointment on 2018-12-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 319	36 166	6 574	19 470	23 184
Current Assets	11 479	144 342	103 545	115 792	188 429
Debtors	9 960	104 176	91 271	91 022	155 605
Other Debtors	9 048	194	18 890	10 123	10 280
Property Plant Equipment	10 072	9 492	6 232	5 575	6 062
Total Inventories	200	4 000	5 700	5 300	9 640
Net Assets Liabilities	-2 685	8 071	-61 633	-59 975	-45 842

Other Financial Data
Amount Specific Advance Or Credit Directors			6 979	2 009	1 135
Amount Specific Advance Or Credit Made In Period Directors				8 988	26 633
Amount Specific Advance Or Credit Repaid In Period Directors			6 979		27 507
Accumulated Depreciation Impairment Property Plant Equipment	3 326	6 324	6 705	8 269	9 461
Average Number Employees During Period	1	2	2	3	3
Creditors	24 236	38 823	75 563	70 290	54 857
Increase From Depreciation Charge For Year Property Plant Equipment	3 326	2 998	1 912	1 564	1 192
Net Current Assets Liabilities	-12 757	39 205	7 698	4 740	2 953
Other Creditors	15 144	47 376	28 161	3 843	49 497
Other Taxation Social Security Payable	7 553	11 570	5 808	6 919	7 496
Property Plant Equipment Gross Cost	13 398	15 816	12 937	13 844	15 523
Total Additions Including From Business Combinations Property Plant Equipment	13 398	2 418	621	907	1 679
Total Assets Less Current Liabilities	-2 685	48 697	13 930	10 315	9 015
Trade Creditors Trade Payables	1 539	38 984	48 619	89 190	113 693
Trade Debtors Trade Receivables	912	103 587	72 381	75 693	133 624
Amounts Recoverable On Contracts		395		5 206	11 701
Bank Borrowings Overdrafts		38 823	75 563	70 290	54 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 531
Disposals Property Plant Equipment			3 500
Provisions For Liabilities Balance Sheet Subtotal		1 803

Company staff

Sarah H.

Role: Secretary

Appointed: 09 December 2018

Latest update: 8 March 2024

Jonathan A.

Role: Director

Appointed: 04 December 2017

Latest update: 8 March 2024

People with significant control

Jonathan A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan A.

Notified on 4 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hambledon Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Jonathan A.

People with significant control

Jonathan A.

Accounts Documents

Company filings

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