Hgs Plumbing & Heating Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

Hgs Plumbing & Heating Limited has been prospering on the British market for 14 years. Started with registration number 07325682 in the year 2010, the firm is located at The Cottage, Norwich NR7 0HF. The company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the company accounts were reported.

According to the latest data, there’s only one director in the company: Robert G. (since 2010-07-26). Since 2020 Michael H., had fulfilled assigned duties for the following business up to the moment of the resignation one year ago.

Robert G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	24 752	52 540	64 294	71 034	136 434	198 955

Balance Sheet
Cash Bank In Hand	8 250	64 301	49 711	49 615	132 534	175 070
Current Assets	71 058	125 141	122 007	99 558	256 934	278 237
Debtors	62 408	60 390	71 796	49 143	123 200	101 667
Intangible Fixed Assets	36 000	31 500	27 000	22 500	18 000	13 500
Stocks Inventory	400	450	500	800	1 200	1 500
Tangible Fixed Assets	1 789	6 774	11 696	27 822	22 477	17 332
Net Assets Liabilities Including Pension Asset Liability	24 752	52 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 652	52 440	64 194	70 934	136 334	198 855
Shareholder Funds	24 752	52 540	64 294	71 034	136 434	198 955

Other Financial Data
Creditors Due Within One Year	84 095	109 779	94 283	73 281	156 482	106 648
Deferred Tax Liability			2 126	5 564	4 495	3 466
Fixed Assets	37 789	38 274	38 696	50 321	40 477	30 832
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	13 500	18 000	22 500	27 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		4 500		4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000		45 000	45 000	45 000
Net Assets Liability Excluding Pension Asset Liability			64 294	71 034	136 434	198 955
Net Current Assets Liabilities	-13 037	15 362	27 724	26 276	100 452	171 589
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 911		25 592	2 126	609
Tangible Fixed Assets Cost Or Valuation	2 386	8 297	15 549	39 341	41 468	42 077
Tangible Fixed Assets Depreciation	597	1 523	3 853	11 520	18 990	24 745
Tangible Fixed Assets Depreciation Charged In Period		926		8 904	7 470	5 754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 238
Tangible Fixed Assets Disposals				1 800
Total Assets Less Current Liabilities	24 752	53 636	66 420	76 598	140 929	202 421
Advances Credits Directors
Provisions For Liabilities Charges		1 096

Company staff

Robert G.

Role: Director

Appointed: 26 July 2010

Latest update: 4 February 2024

People with significant control

Robert G.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Hgs Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Michael H.

People with significant control

Robert G.

Accounts Documents

Company filings

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