Hampshire Plumbing & Heating Services Ltd in Andover, SP10 5BN

Description

Data updated on: 01-11-2023

Hampshire Plumbing & Heating Services Ltd has been on the British market for eight years. Started with Companies House Reg No. 10528293 in 2016, it is based at Unit 5 Beresford Gate, Andover SP10 5BN. The company's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business latest filed accounts documents provide detailed information about the period up to December 31, 2022 and the latest annual confirmation statement was released on December 14, 2022.

In this particular firm, most of director's duties have so far been executed by Martyn F. and Matthew H.. Out of these two managers, Martyn F. has carried on with the firm for the longest period of time, having become one of the many members of officers' team on 2016. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Martyn F. as a secretary for the last eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 571	65 782	15 288	96 086	50 014	13 918
Current Assets	49 067	77 010	70 984	146 408	114 926	69 207
Debtors	39 496	11 228	55 696	48 322	53 399	37 789
Net Assets Liabilities	7 146	5 259	1 825	2 307	1 755	1 429
Other Debtors	2 916		330
Property Plant Equipment	30 622	22 967	15 311	7 656	29 006	28 316
Total Inventories				2 000	11 513	17 500

Other Financial Data
Version Production Software		1	1	1	1	1
Accrued Liabilities	1 250
Accrued Liabilities Deferred Income	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment	7 656	15 311	22 967	30 622	34 718	40 058
Additions Other Than Through Business Combinations Property Plant Equipment	38 278				25 446	4 650
Average Number Employees During Period	2		3	3	4	4
Bank Overdrafts			23 628
Called Up Share Capital Not Paid	1 000	1 000	1 000
Comprehensive Income Expense	16 146	22 113
Corporation Tax Payable	1 916	6 845	18 830
Creditors	66 725	92 270	85 925	91 559	82 053	54 417
Dividend Per Share Interim	10
Dividends Paid	10 000	24 000
Fixed Assets	30 622	22 967	15 311	7 656	29 006	28 316
Income Expense Recognised Directly In Equity	1 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 656	7 655	7 656	7 655	4 096	5 340
Issue Equity Instruments	1 000
Net Current Assets Liabilities	-17 658	15 260	8 708	54 849	32 873	14 790
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued But Not Fully Paid	1 000
Other Creditors	18 068	73	126
Other Taxation Social Security Payable	1 060		959
Par Value Share	1
Prepayments	1 218
Prepayments Accrued Income	1 218
Profit Loss	16 146	22 113
Property Plant Equipment Gross Cost	38 278	38 278	38 278	38 278	63 724	68 374
Provisions For Liabilities Balance Sheet Subtotal	5 818	2 448	1 455	1 454	1 454	1 454
Taxation Social Security Payable	6 304
Total Assets Less Current Liabilities	12 964	7 707	370	62 505	61 879	43 106
Trade Creditors Trade Payables	43 437	80 472	38 477	55 180	37 120	16 902
Trade Debtors Trade Receivables	37 696	10 228	32 147	27 084	37 373	28 080
Value-added Tax Payable	5 244	728	415
Amount Specific Advance Or Credit Directors	-8 198
Amount Specific Advance Or Credit Made In Period Directors	14 802
Director Remuneration	22 734

Company staff

Martyn F.

Role: Secretary

Appointed: 15 December 2016

Latest update: 19 May 2024

Matthew H.

Role: Secretary

Appointed: 15 December 2016

Latest update: 19 May 2024

Martyn F.

Role: Director

Appointed: 15 December 2016

Latest update: 19 May 2024

Matthew H.

Role: Director

Appointed: 15 December 2016

Latest update: 19 May 2024

People with significant control

Executives with significant control over the firm are: Martyn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martyn F.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-15
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hampshire Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn F.

Matthew H.

Martyn F.

Matthew H.

People with significant control

Martyn F.

Matthew H.

Accounts Documents

Company filings

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