Home Heating And Plumbing Supplies Limited in Stockport, SK1 3HR

Description

Data updated on: 01-11-2023

Home Heating And Plumbing Supplies is a company registered at SK1 3HR Stockport at 137 Higher Hillgate. This enterprise has been in existence since 1987 and is registered as reg. no. 02094593. This enterprise has been actively competing on the British market for thirty seven years now and its official state is active. The firm's classified under the NACE and SIC code 46740 meaning Wholesale of hardware, plumbing and heating equipment and supplies. Home Heating And Plumbing Supplies Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Sat, 12th Nov 2022.

Our data that details this company's executives suggests that there are two directors: Amelia K. and Lynsey M. who joined the team on 2021-08-17 and 2019-08-06. Moreover, the director's duties are often assisted with by a secretary - Alan K., who joined this business 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	247 759	222 771

Balance Sheet
Cash Bank On Hand			27 822	26 821	37 388	4 000	40 836	19 402
Current Assets	138 160	132 841	178 655	182 303	175 273	145 196	148 430	135 082	86 481
Debtors	89 761	84 348	110 972	100 820	74 884	89 181	63 163	70 219
Net Assets Liabilities		222 771	234 182	249 180	231 276	2 719	25 570	22 083	51 214
Property Plant Equipment			258 638	274 623	263 583	254 085	252 499	243 626
Total Inventories			39 861	54 662	63 001	52 015	44 431	45 461
Cash Bank In Hand	10 401	8 085
Net Assets Liabilities Including Pension Asset Liability	247 759	222 771
Stocks Inventory	37 998	40 408
Tangible Fixed Assets	268 478	263 666

Capital & Reserves
Called Up Share Capital	215	215
Profit Loss Account Reserve	58 904	33 916
Shareholder Funds	247 759	222 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			49 751	42 871	55 223	65 671	74 294	84 242
Average Number Employees During Period					6	5	5	5	3
Creditors		172 646	202 021	183 625	189 487	159 212	184 334	190 160	167 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 380
Disposals Property Plant Equipment				22 433
Fixed Assets	268 478	263 666	258 638	274 623	263 583	254 085	252 499	243 626	360 844
Increase From Depreciation Charge For Year Property Plant Equipment				14 500		10 448	8 623	9 948
Net Current Assets Liabilities	-19 629	-39 805	-23 366	1 322	14 214	-14 016	-35 904	55 078	80 937
Property Plant Equipment Gross Cost			308 389	317 494	318 806	319 756	326 793	327 868
Total Additions Including From Business Combinations Property Plant Equipment				31 538		950	7 037	1 075
Total Assets Less Current Liabilities	248 849	223 861	235 272	273 301	249 369	240 069	216 595	188 548	279 907
Creditors Due After One Year	1 090	1 090
Creditors Due Within One Year	157 789	172 646
Number Shares Allotted		20
Other Aggregate Reserves	115	115
Other Debtors Due After One Year		31
Par Value Share		1
Revaluation Reserve	188 525	188 525
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		1 655
Tangible Fixed Assets Cost Or Valuation	305 298	306 953
Tangible Fixed Assets Depreciation	36 820	43 287
Tangible Fixed Assets Depreciation Charged In Period		6 467