Heatstar Plumbing And Heating Limited in Great Yarmouth, NR31 0NG

Description

Data updated on: 01-11-2023

Heatstar Plumbing And Heating Limited may be reached at Unit 2 Edison Way, Gapton Hall Industrial Estate in Great Yarmouth. Its area code is NR31 0NG. Heatstar Plumbing And Heating has been present in this business since the firm was started on 6th April 2001. Its registration number is 04196215. It debuted under the name Berryburn, but for the last twenty three years has operated under the name Heatstar Plumbing And Heating Limited. This business's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Heatstar Plumbing And Heating Ltd filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-04-06.

As stated, this business was built 23 years ago and has so far been guided by two directors.

Executives who control the firm include: John H. owns 1/2 or less of company shares. John J. owns 1/2 or less of company shares.

Previous company's names
Heatstar Plumbing And Heating Limited 2001-07-17
Berryburn Ltd 2001-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 281	193 876	219 683	231 839	285 933

Balance Sheet
Cash Bank On Hand					358 172	427 222	97 333	275 970	210 634	147 101	262 203	327 210
Current Assets	245 937	485 610	369 169	459 613	610 865	742 016	372 216	442 106	422 495	254 172	603 971	882 627
Debtors	223 782	392 013	351 843	420 749	154 073	266 383	261 988	133 434	201 594	104 571	291 656	481 611
Net Assets Liabilities					285 933	420 139	276 225	240 605	292 665	143 409	297 072	449 433
Other Debtors					23 726	37 398	43 823	36 880	48 410	28 305	45 985	44 608
Property Plant Equipment					49 299	55 278	52 322	56 443	101 196	97 941	90 303	89 536
Total Inventories					98 620	48 411	12 895	32 702	10 267	2 500	50 112	73 806
Cash Bank In Hand	955	20 462	13 326	36 364	358 172
Net Assets Liabilities Including Pension Asset Liability	16 281	193 876	219 683	231 839	285 933
Stocks Inventory	21 200	73 135	4 000	2 500	98 620
Tangible Fixed Assets	51 247	39 828	41 368	50 273	49 299

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 279	193 874	219 681	231 837	285 931
Shareholder Funds	16 281	193 876	219 683	231 839	285 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 710	30 768	35 678	41 753	43 328	51 961	47 244	56 685
Additions Other Than Through Business Combinations Property Plant Equipment												8 674
Average Number Employees During Period						14	14	12	14	14	15	-16
Bank Borrowings Overdrafts					23 275	19 265	15 169	11 022	5 998	1 563	43 155	31 667
Creditors					28 837	19 265	15 169	11 022	5 998	1 563	394 881	519 868
Increase From Depreciation Charge For Year Property Plant Equipment						5 725	6 250	6 075	8 292	10 389	9 501	9 441
Net Current Assets Liabilities	5 080	189 216	210 255	218 833	268 122	388 120	242 304	199 199	203 480	50 666	209 090	362 759
Other Creditors					4 331	5 591	2 951	6 778	3 803	11 286	14 041	57 229
Property Plant Equipment Gross Cost					79 009	86 046	88 000	98 196	144 524	149 902	137 547	146 221
Provisions For Liabilities Balance Sheet Subtotal					2 651	3 994	3 232	4 015	6 013	3 635	2 321	2 862
Taxation Social Security Payable											60 986	68 690
Trade Creditors Trade Payables					287 755	238 617	94 593	190 775	135 313	118 680	276 699	362 282
Trade Debtors Trade Receivables					130 347	228 985	218 165	96 554	153 184	76 266	245 671	437 003
Additional Provisions Increase From New Provisions Recognised						1 343	-762	783	1 998	-2 378	-1 314
Creditors Due After One Year	38 358	34 580	30 976	34 466	28 837
Creditors Due Within One Year	240 857	296 394	158 914	240 780	342 743
Deferred Tax Liabilities					2 651	3 994	3 232	4 015	6 013	3 635	2 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 667	1 340		6 717	1 756	14 218
Disposals Property Plant Equipment						10 897	1 736		6 842	2 107	17 733
Finance Lease Liabilities Present Value Total					5 562
Future Minimum Lease Payments Under Non-cancellable Operating Leases						22 771	20 524	26 363	39 642	27 870	54 307
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					45 477	106 226	28 906	41 892	75 645	19 203	60 986
Par Value Share		1	1	1	1
Provisions					2 651	3 994	3 232	4 015	6 013	3 635	2 321
Provisions For Liabilities Charges	1 688	588	964	2 801	2 651
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		127	3 594	13 979	3 810
Tangible Fixed Assets Cost Or Valuation	112 009	57 626	61 220	75 199	79 009
Tangible Fixed Assets Depreciation	60 762	17 798	19 852	24 926	29 710
Tangible Fixed Assets Depreciation Charged In Period		2 159	2 054	5 074	4 784
Total Additions Including From Business Combinations Property Plant Equipment						17 934	3 690	10 196	53 170	7 485	5 378
Total Assets Less Current Liabilities	56 327	229 044	251 623	269 106	317 421	443 398	294 626	255 642	304 676	148 607	299 393
Fixed Assets	51 247	39 828	41 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 123
Tangible Fixed Assets Disposals		54 510

Company staff

John J.

Role: Secretary

Appointed: 08 May 2001

Latest update: 9 February 2024

John J.

Role: Director

Appointed: 08 May 2001

Latest update: 9 February 2024

John H.

Role: Director

Appointed: 08 May 2001

Latest update: 9 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Heatstar Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

John J.

John H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John H.

John J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Heatstar Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

John J.

John H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

John H.

John J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016