Hollands Heating & Plumbing Limited in Surbiton, KT6 7LN

Description

Data updated on: 01-11-2023

06428138 - registration number assigned to Hollands Heating & Plumbing Limited. This firm was registered as a Private Limited Company on Thu, 15th Nov 2007. This firm has been operating in this business for the last seventeen years. This company could be contacted at Av House 326 Hook Rise North in Surbiton. The area code assigned is KT6 7LN. It has been already fourteen years since Hollands Heating & Plumbing Limited is no longer featured under the name M Hollands Plumbing & Heating. The company's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. Hollands Heating & Plumbing Ltd filed its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-10-31.

There seems to be a group of four directors running the following limited company right now, including George H., Emma H., Michael H. and Michael H. who have been doing the directors tasks since April 2010. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Michael H. as a secretary since the appointment on Thu, 15th Nov 2007.

Previous company's names
Hollands Heating & Plumbing Limited 2010-03-03
M Hollands Plumbing & Heating Limited 2007-11-15

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 891	1 610	54 275	59 591	69 981

Balance Sheet
Cash Bank In Hand	27 645	30 544	51 237	6 486	21 505
Cash Bank On Hand					21 505	653	26 010	7 706	24 775	547	5 655	5 129
Current Assets	101 876	126 725	179 231	229 220	225 489	246 316	138 134	113 608	117 625	182 259	151 944	195 196
Debtors	74 231	96 181	127 994	222 734	203 984	245 663	112 124	105 902	92 850	181 712	146 289	190 067
Net Assets Liabilities					69 981	134 833	100 975	50 223	30 084	6 170	9 017	9 285
Net Assets Liabilities Including Pension Asset Liability	6 891	1 610	54 275	59 591	69 981
Other Debtors					6 808	12 478	6 808	23 108	14 308	168 669	72 947	127 793
Property Plant Equipment					70 294	68 859	56 429	40 458	26 924	16 053	10 588	25 482
Tangible Fixed Assets	18 386	28 450	68 195	52 041	70 294

Capital & Reserves
Called Up Share Capital	106	106	106	106	106
Profit Loss Account Reserve	6 785	1 504	54 169	59 485	69 875
Shareholder Funds	6 891	1 610	54 275	59 591	69 981

Other Financial Data
Amount Specific Advance Or Credit Directors										81 762	13 857	24 357
Amount Specific Advance Or Credit Made In Period Directors										81 762	13 857	24 500
Amount Specific Advance Or Credit Repaid In Period Directors											81 762	14 000
Accumulated Depreciation Impairment Property Plant Equipment					83 825	105 434	124 219	123 477	123 016	126 532	110 887	119 383
Average Number Employees During Period						7	10	8	8	8	8	8
Bank Borrowings Overdrafts						15 486		2 101	25 882	72 808	34 012	24 130
Creditors					19 335	7 732	612	99 643	111 565	190 842	34 012	34 344
Creditors Due After One Year	11 589	7 098	39 478	12 520	19 335
Creditors Due Within One Year	101 782	146 467	153 673	209 150	206 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 382	12 127	5 873	19 176
Disposals Property Plant Equipment								17 707	13 995	7 700	22 000
Dividends Paid						161 020		192 427	193 663
Finance Lease Liabilities Present Value Total					19 335	7 732	612	612				10 214
Increase From Depreciation Charge For Year Property Plant Equipment						21 609		15 640	11 666	9 389	3 531	8 496
Net Current Assets Liabilities	94	-19 742	25 558	20 070	19 022	73 706	51 858	13 965	6 060	-8 583	33 541	22 147
Number Shares Allotted		6	6	6	6
Number Shares Issued Fully Paid								6	6	6	6	6
Other Creditors					28 881	3 793	7 763	7 927	16 421	13 932	18 136	19 269
Other Taxation Social Security Payable					61 676	98 390	42 483	49 503	48 204	35 302	53 647	38 989
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss						225 872		141 675	173 524
Property Plant Equipment Gross Cost					154 119	174 293	180 648	163 935	149 940	142 585	121 475	144 865
Provisions For Liabilities Balance Sheet Subtotal							6 700	4 200	2 900	1 300	1 100	4 000
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		19 892	62 478	1 193	41 687
Tangible Fixed Assets Cost Or Valuation	29 482	48 761	111 239	112 432	154 119
Tangible Fixed Assets Depreciation	11 096	20 311	43 044	60 391	83 825
Tangible Fixed Assets Depreciation Charged In Period		9 483	22 733	17 347	23 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		268
Tangible Fixed Assets Disposals		613
Total Additions Including From Business Combinations Property Plant Equipment						20 174		994		345	890	23 390
Total Assets Less Current Liabilities	18 480	8 708	93 753	72 111	89 316	142 565	108 287	54 423	32 984	7 470	44 129	47 629
Trade Creditors Trade Payables					88 953	40 362	28 911	39 500	21 058	68 800	29 551	82 209
Trade Debtors Trade Receivables					197 176	233 185	105 316	82 794	78 542	13 043	73 342	62 274
Additional Provisions Increase From New Provisions Recognised									-1 300	-1 600	-200	2 900
Advances Credits Directors		1 233		475
Advances Credits Made In Period Directors		1 233		475
Advances Credits Repaid In Period Directors			1 233
Provisions								4 200	2 900	1 300	1 100	4 000

Company staff

George H.

Role: Director

Appointed: 01 April 2010

Latest update: 18 March 2024

Emma H.

Role: Director

Appointed: 01 April 2010

Latest update: 18 March 2024

Michael H.

Role: Secretary

Appointed: 15 November 2007

Latest update: 18 March 2024

Michael H.

Role: Director

Appointed: 15 November 2007

Latest update: 18 March 2024

Michael H.

Role: Director

Appointed: 15 November 2007

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: George H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

George H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 May 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Hollands Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Emma H.

Michael H.

Michael H.

Michael H.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

George H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016