Hicksonscott Plumbing Services Limited in Buntingford, SG9 9JT

Description

Data updated on: 01-11-2023

Hicksonscott Plumbing Services Limited can be found at 73 Downhall Ley, in Buntingford. The postal code is SG9 9JT. Hicksonscott Plumbing Services has existed in this business since the firm was started in 2010. The registration number is 07169324. This company has been on the market under three previous names. The company's very first official name, Blazehigh, was changed on Fri, 9th Apr 2010 to Hickson & Scott Plumbing Services. The current name is in use since 2010, is Hicksonscott Plumbing Services Limited. The company's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-02.

Currently, there seems to be a single managing director in the company: Luke S. (since Fri, 30th Apr 2010). For one year Graham H., had performed assigned duties for the following company till the resignation in July 2011. Additionally a different director, specifically Clifford W. quit in March 2010. In order to provide support to the directors, the company has been utilizing the skills of Luke S. as a secretary for the last 13 years.

Previous company's names
Hicksonscott Plumbing Services Limited 2010-05-07
Hickson & Scott Plumbing Services Limited 2010-04-09
Blazehigh Limited 2010-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 039	1 413	9 129	6 549	7 376	5 140

Balance Sheet
Cash Bank On Hand						9 227	1 668	10 081	1 659	7 310	1 611	1	4 238
Current Assets	19 693	2 739	5 252	4 768	6 677	8 311	24 706	46 264	47 402	35 645	36 204	28 147	34 793
Debtors	1 250	1 500	676	2 164	5 773	7 194	22 288	35 433	44 993	27 585	33 843	27 396	29 805
Net Assets Liabilities						19 298	117	422	777	3 904	460	7 926	4 177
Other Debtors							21 288	34 433
Property Plant Equipment						13 417	10 062	6 707	12 090	9 068	228	171	375
Total Inventories						750	750	750	750	750	750	750	750
Cash Bank In Hand	17 693	489	3 826	1 854	154	367
Net Assets Liabilities Including Pension Asset Liability	11 039	1 413	9 129	6 549	7 376	5 140
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	3 019	2 776	15 603	9 875	8 388	6 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 939	1 313	9 029	6 449	7 276	5 040
Shareholder Funds	11 039	1 413	9 129	6 549	7 376	5 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 476	14 831	18 186	22 216	14 959	8 219	8 276	8 401
Administrative Expenses						28 210	21 615	28 344	29 501	25 027	27 707	20 479	31 570
Average Number Employees During Period										1	1	2	1
Bank Borrowings Overdrafts							9 942	43 729
Cost Sales						120 990	102 709	41 338
Creditors						29 798	34 651	52 549	58 715	21 626	10 972	20 391	15 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 816
Disposals Property Plant Equipment									6 167		15 580
Finance Lease Liabilities Present Value Total						12 335	9 251
Fixed Assets	3 019	2 776	15 603	9 875	8 388	6 291	10 062	6 707	12 090	9 068	228	171	375
Gross Profit Loss						73 123	29 477	34 649	44 726	43 673	29 365	46 945	58 762
Increase From Depreciation Charge For Year Property Plant Equipment							3 355	3 355	4 030		76	57	125
Net Current Assets Liabilities	8 020	-1 363	-6 474	-3 326	-1 012	-1 151	-9 945	-6 285	-11 313	14 019	25 232	7 755	19 427
Operating Profit Loss						44 913	7 862	6 305	15 225	18 646	1 658	26 466	27 192
Profit Loss						36 922	5 619	4 305	13 355	13 769	56	22 466	21 251
Profit Loss On Ordinary Activities Before Tax						44 913	7 862	6 305	15 225	18 646	1 658	26 466	27 192
Property Plant Equipment Gross Cost						24 893	24 893	24 893	34 306	24 027	8 447	8 447	8 776
Taxation Social Security Payable						3 967	11 670	5 781
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 991	2 243	2 000	1 870	4 877	1 602	4 000	5 941
Total Additions Including From Business Combinations Property Plant Equipment									15 580				329
Total Assets Less Current Liabilities	11 039	1 413	9 129	6 549	7 376	5 140	117	422	777	23 087	25 460	7 926	19 802
Trade Creditors Trade Payables						13 496	14 389	3 039
Trade Debtors Trade Receivables						25 702	22 288	1 000
Turnover Revenue						194 113	132 186	75 987
Creditors Due Within One Year Total Current Liabilities	11 673	4 102
Tangible Fixed Assets Additions		683	19 715		1 310
Tangible Fixed Assets Cost Or Valuation	4 025	4 708	22 736	19 486	20 796	20 796
Tangible Fixed Assets Depreciation	1 006	1 932	7 133	9 611	12 408	14 505
Tangible Fixed Assets Depreciation Charge For Period		926
Creditors Due Within One Year		4 102	11 726	8 094	7 689	9 462
Tangible Fixed Assets Depreciation Charged In Period			6 688	3 291	2 797	2 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 487	813
Tangible Fixed Assets Disposals			1 687	3 250

Company staff

Luke S.

Role: Secretary

Appointed: 16 March 2011

Latest update: 2 February 2024

Luke S.

Role: Director

Appointed: 30 April 2010

Latest update: 2 February 2024

People with significant control

Luke S. is the individual who controls this firm, owns over 3/4 of company shares.

Luke S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
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 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 2022
End Date For Period Covered By Report	31 March 2023

Hicksonscott Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

Luke S.

Graham H.

Clifford W.

People with significant control

Luke S.

Accounts Documents

Company filings

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