Hobart Heating Limited in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

Hobart Heating came into being in 1999 as a company enlisted under no 03837460, located at TQ2 7FF Torquay at Sigma House Oak View Close. This company has been in business for twenty five years and its status at the time is active. This firm's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Hobart Heating Ltd reported its account information for the period up to 2022/11/30. The company's latest annual confirmation statement was submitted on 2023/09/07.

As the information gathered suggests, the following limited company was incorporated in 1999 and has been governed by three directors, and out of them two (Carol H. and Jan H.) are still in the management.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 963	28 920	55 922	49 620	70 740	85 621

Balance Sheet
Cash Bank On Hand						9	10	10	2 532	10	1 651	-2 774
Current Assets	118 613	120 070	94 476	91 785	93 376	93 235	95 247	95 035	106 270	98 005
Debtors	115 603	116 560	89 983	89 775	91 366	91 225	93 236	93 025	101 738	95 995	107 596	116 495
Net Assets Liabilities						85 621	74 780	68 091	82 374	67 600	86 124	84 648
Other Debtors						87 482	90 196	88 930	93 095	95 995	18 002	26 134
Property Plant Equipment						176			762	609	496	1 351
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	10	9	993	10	10	10
Net Assets Liabilities Including Pension Asset Liability	45 963	28 920	55 922	49 620	70 740	85 621
Stocks Inventory	3 000	3 500	3 500	2 000	2 000	2 000
Tangible Fixed Assets	23 456	17 564	21 979	16 251	11 985	176

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 961	28 918	55 920	49 618	70 738	85 619
Shareholder Funds	45 963	28 920	55 922	49 620	70 740	85 621

Other Financial Data
Description Principal Activities								43 220
Accrued Liabilities									1 175	1 175
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 528	1 175
Accumulated Depreciation Impairment Property Plant Equipment						11 235	11 411	11 411	11 644	11 897	12 152	12 743
Additions Other Than Through Business Combinations Property Plant Equipment									995	100
Amounts Owed By Group Undertakings Participating Interests										88 983	89 594
Amounts Owed By Other Related Parties Other Than Directors											89 594	90 361
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										5 744
Bank Overdrafts						450	3 987	4 584		5 745
Creditors						7 789	18 940	25 769	24 658	31 013	25 619	32 424
Increase From Depreciation Charge For Year Property Plant Equipment							176		233	253	255	591
Net Current Assets Liabilities	44 351	26 207	52 066	47 947	71 616	85 445	74 780	68 091	81 612	66 991
Nominal Value Allotted Share Capital										2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						3 970	14 386	12 210	14 498	22 548	23 898	29 648
Other Payables Accrued Expenses						1 950	1 527	1 175	1 175
Other Taxation Payable												1 056
Par Value Share		1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						11 411	11 411	11 411	12 406	12 506	12 648	14 094
Total Additions Including From Business Combinations Property Plant Equipment											142	1 446
Total Assets							95 247	95 036
Total Borrowings						450	3 987	4 584		5 745
Total Liabilities							95 247	95 036
Trade Creditors Trade Payables						1 419	566	8 975	8 985	1 546	1 721	1 720
Trade Debtors Trade Receivables						3 743	3 040	4 095	8 643
Useful Life Property Plant Equipment Years											5	5
Creditors Due After One Year	21 844	14 850	18 123	14 578	12 861
Creditors Due Within One Year	74 262	93 863	42 410	43 838	21 760	7 790
Fixed Assets	23 456	17 564	21 979	16 251	11 985	176
Number Shares Allotted		2	2	2	2	2
Secured Debts	27 983	21 621	21 667
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		572	24 712
Tangible Fixed Assets Cost Or Valuation	49 300	49 873	34 850
Tangible Fixed Assets Depreciation	25 844	32 309	12 871
Tangible Fixed Assets Depreciation Charged In Period		6 465	3 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 972
Tangible Fixed Assets Disposals			39 735
Total Assets Less Current Liabilities	67 807	43 770	74 045	64 198	83 601	85 621
Value Shares Allotted			2	2	2	2

Company staff

Carol H.

Role: Director

Appointed: 01 October 2016

Latest update: 8 April 2024

Jan H.

Role: Director

Appointed: 07 September 1999

Latest update: 8 April 2024

Doris H.

Role: Secretary

Appointed: 01 December 2000

Resigned: 31 August 2016

Latest update: 8 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 07 September 1999

Resigned: 07 September 1999

Address: Cardiff, CF10 2DX

Latest update: 8 April 2024

Sarah H.

Role: Director

Appointed: 07 September 1999

Resigned: 01 December 2000

Latest update: 8 April 2024

Sarah H.

Role: Secretary

Appointed: 07 September 1999

Resigned: 01 December 2000

Latest update: 8 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 07 September 1999

Resigned: 07 September 1999

Address: Cardiff, CF10 2DX

Latest update: 8 April 2024

People with significant control

Jan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol H.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015

Hobart Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Jan H.

Doris H.

Secretarial Appointments Limited

Sarah H.

Sarah H.

Corporate Appointments Limited

People with significant control

Jan H.

Carol H.

Accounts Documents

Company filings

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