Holset Plumbing Limited in Salcombe, TQ8 8PL

Description

Data updated on: 01-11-2023

Holset Plumbing Limited could be reached at The Malthouse, East Portlemouth in Salcombe. The company's postal code is TQ8 8PL. Holset Plumbing has existed on the British market since the firm was started on 2011-08-16. The company's registered no. is 07741953. The firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-07-22.

Stephen E. is this enterprise's single director, that was arranged to perform management duties in 2011 in August.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-95 470	-142 849	-116 499	-122 941

Balance Sheet
Cash Bank On Hand				302	2 146	5 662	22 512	7 125	5 120	675
Current Assets	31 740	101 805	4 784	2 756	4 100	11 635	22 512	7 125	5 120	675
Debtors	23 572	93 040	2 533	2 454	1 954	5 973
Net Assets Liabilities				-122 941	-120 111	-114 536	-104 295	-111 768	-124 483	-87 185
Property Plant Equipment				7 570	6 056	4 542	3 906	3 820	23 110	20 799
Cash Bank In Hand	8 168	8 765	2 251	302
Tangible Fixed Assets	22 055	16 819	9 462	7 570
Net Assets Liabilities Including Pension Asset Liability	-95 470	-142 849	-116 499	-122 941

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-95 570	-142 949	10 082	-1 259
Shareholder Funds	-95 470	-142 849	-116 499	-122 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 514	1 514	1 136	586		2 311
Average Number Employees During Period						1	1	2	2	2
Creditors				133 267	130 267	130 713	130 713	122 713	122 713	78 659
Fixed Assets	22 055	16 819	9 462	7 570	6 056	4 542	3 906	3 820	23 110	20 799
Increase From Depreciation Charge For Year Property Plant Equipment					1 514	1 514	1 136	586		2 311
Net Current Assets Liabilities	-117 525	-6 065	-125 961	-130 511	-126 167	-119 078	-108 201	-115 588	-117 593	-77 984
Property Plant Equipment Gross Cost				7 570	6 056	6 056	5 042	4 406	23 110	23 110
Total Additions Including From Business Combinations Property Plant Equipment							500	500	19 290
Total Assets Less Current Liabilities	-95 470	10 754	-116 499	-122 941	-120 111	-114 536	-104 295	-111 768	-94 483	-57 185
Creditors Due Within One Year	149 265	107 870	130 745	133 267
Number Shares Allotted	100			100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	29 407	413
Tangible Fixed Assets Cost Or Valuation	22 055	22 468	29 820	29 820
Tangible Fixed Assets Depreciation	7 352	5 649	20 358	22 250
Tangible Fixed Assets Depreciation Charged In Period	7 352	5 649		1 892
Creditors Due After One Year		153 603
Other Aggregate Reserves			-126 681	-121 782

Company staff

Stephen E.

Role: Director

Appointed: 16 August 2011

Latest update: 25 December 2023

People with significant control

Stephen E.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 July 2014
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 February 2014

Holset Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

People with significant control

Stephen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Holset Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

People with significant control

Stephen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012