Henley Plumbing & Heating Limited in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

06298731 is a registration number for Henley Plumbing & Heating Limited. The company was registered as a Private Limited Company on 2007-07-02. The company has been active on the market for the last 17 years. This enterprise could be gotten hold of in 8 Spur Road, Cosham Portsmouth in Hampshire. The head office's area code assigned to this address is PO6 3EB. The firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when the company accounts were reported.

Since 2007-07-16, this business has only had a single managing director: Carl H. who has been overseeing it for 17 years. To find professional help with legal documentation, the business has been utilizing the skills of Deborah H. as a secretary since 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 486	18 257	9 883	5 694	12 068	10 253	15 636

Balance Sheet
Current Assets	16 913	16 143	9 959	7 682	18 484	5 804	19 810	20 888	15 470	27 793	24 712	15 268	16 401
Net Assets Liabilities							15 636	18 931	9 285	17 671	17 970	10 617
Cash Bank In Hand	15 542	16 143	9 959	6 710	18 297	4 701
Debtors	1 371			972	187	1 102
Intangible Fixed Assets	10 800	9 000	7 200	5 400	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	19 486	18 257	9 883	5 694	12 068	10 254	15 636
Tangible Fixed Assets	1 090	1 420	1 435	1 169	3 802	8 881

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 484	18 255	9 881	5 692	12 066	10 251
Shareholder Funds	19 486	18 257	9 883	5 694	12 068	10 253	15 636

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							11 670	9 319	12 271	6 787	2 262	12 180	9 993
Fixed Assets	11 890	10 420	8 635	6 569	7 402	10 681	7 496	23 205	17 404	13 385	10 040	7 529	29 849
Net Current Assets Liabilities	7 596	7 837	1 248	-875	4 666	-427	8 140	11 569	3 199	11 073	10 192	3 088
Total Assets Less Current Liabilities	19 486	18 257	9 883	5 694	12 068	10 253	15 636	34 774	20 603	24 458	20 232	10 617
Creditors Due Within One Year Total Current Liabilities	9 317	8 306
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 000	10 800	12 600	14 400	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000	18 000
Tangible Fixed Assets Additions		804	493		3 900	8 041
Tangible Fixed Assets Cost Or Valuation	3 250	4 054	4 547	4 547	8 447	16 488
Tangible Fixed Assets Depreciation	2 160	2 634	3 112	3 378	4 646	7 607
Tangible Fixed Assets Depreciation Charge For Period		474
Creditors Due Within One Year		8 306	8 711	8 557	13 818	6 231	11 670
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			478	266	1 267	2 961

Company staff

Deborah H.

Role: Secretary

Appointed: 16 July 2007

Latest update: 21 January 2024

Carl H.

Role: Director

Appointed: 16 July 2007

Latest update: 21 January 2024

People with significant control

Carl H.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Deborah H.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 October 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Henley Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Carl H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Carl H.

Deborah H.

Accounts Documents

Company filings

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