Holm Heating & Plumbing Limited in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

Situated at C/o Albert Goodman Ch Acc, Yeovil BA20 1UN Holm Heating & Plumbing Limited is classified as a Private Limited Company registered under the 05587064 registration number. It has been launched 19 years ago. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Holm Heating & Plumbing Ltd reported its account information for the period that ended on 2022-12-31. The latest annual confirmation statement was submitted on 2023-10-10.

Holm Heating & Plumbing Ltd is a small-sized vehicle operator with the licence number OH1126899. The firm has one transport operating centre in the country. In their subsidiary in Yeovil on Bardel Court, 1 machine is available.

In order to meet the requirements of its customers, this particular limited company is continually supervised by a number of two directors who are Sophie H. and Andrew H.. Their work been of critical use to this limited company since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 196	-2 941	-8 929	9 011	37 478

Balance Sheet
Cash Bank On Hand					4 655	14 162
Current Assets	10 243	65 937	56 075	59 833	106 563	99 448	143 644	76 956	74 281	159 778	182 751	132 867
Debtors	6 498	61 151	49 074	47 084	99 908	82 840
Net Assets Liabilities					37 478	33 648	71 209	21 784	5 263	67 961	41 078	71 043
Other Debtors					45 347	27 282
Property Plant Equipment					34 353	55 065
Total Inventories					2 000	3 000
Cash Bank In Hand		2 791	2 551	6 899	4 655
Intangible Fixed Assets	28 000	26 000	24 000	22 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-10 196	-2 941	-8 929	9 011	37 478
Stocks Inventory	3 745	1 995	4 450	5 850	2 000
Tangible Fixed Assets	12 038	8 972	25 248	17 133	34 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 296	-3 041	-9 029	8 911	37 378
Shareholder Funds	-10 196	-2 941	-8 929	9 011	37 478

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 250	-2 625	-2 625	-2 850	2 785	3 049	3 365
Accumulated Amortisation Impairment Intangible Assets					20 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment					19 247	37 603
Additions Other Than Through Business Combinations Property Plant Equipment						39 068
Average Number Employees During Period					5	5	5	5	5	5	5	5
Bank Overdrafts					1 322
Creditors					31 702	46 126	36 939	23 071	25 620	10 208	45 157	32 500
Dividend Per Share Interim						560
Finance Lease Liabilities Present Value Total					31 702	46 126
Financial Commitments Other Than Capital Commitments					758	758	758	758	758	758
Fixed Assets	40 038	34 972	49 248	39 133	54 353	73 065	57 672	47 504	62 546	47 906	79 286	69 273
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						18 356
Intangible Assets					20 000	18 000
Intangible Assets Gross Cost					40 000	40 000
Net Current Assets Liabilities	-45 257	-36 119	-3 576	-16 922	21 698	19 972	53 101	-24	-28 813	33 048	9 998	37 635
Other Creditors					10 451	6 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						554
Property Plant Equipment Gross Cost					53 600	92 668
Taxation Social Security Payable					8 993	8 190
Total Assets Less Current Liabilities	-5 219	-1 147	45 672	22 211	76 051	90 787	110 773	47 480	33 733	80 954	89 284	106 908
Total Borrowings					31 702	46 126
Trade Creditors Trade Payables					50 059	38 143
Trade Debtors Trade Receivables					54 561	55 558
Amount Specific Advance Or Credit Directors					22 216	12 553	49 647	16 373	4 308	29 410
Amount Specific Advance Or Credit Made In Period Directors					26 397	18 337	24 990	38 726	35 940	33 272
Amount Specific Advance Or Credit Repaid In Period Directors					-1 693	-28 000	-12 720	-72 000	-48 005	-8 170
Creditors Due After One Year	2 745		49 551	9 773	31 702
Creditors Due Within One Year	55 500	102 056	59 651	76 755	84 865
Number Shares Allotted		100	100	100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	2 232	1 794	5 050	3 427	6 871
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Secured Debts	5 978	2 263
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	26 250	26 250
Tangible Fixed Assets Depreciation	14 212	17 278
Tangible Fixed Assets Depreciation Charged In Period		3 066
Value Shares Allotted			100	100	100

Company staff

Sophie H.

Role: Director

Appointed: 10 October 2005

Latest update: 17 February 2024

Sophie H.

Role: Secretary

Appointed: 10 October 2005

Latest update: 17 February 2024

Andrew H.

Role: Director

Appointed: 10 October 2005

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Holm Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Sophie H.

Andrew H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew H.

Sophie H.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

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