Horizon Plumbing And Heating Services Limited in Derby, DE24 9AE

Description

Data updated on: 01-11-2023

Horizon Plumbing And Heating Services is a business located at DE24 9AE Derby at 38 Chellaston Road. This enterprise has been registered in year 2011 and is registered under reg. no. 07886258. This enterprise has been present on the British market for thirteen years now and the last known state is active. The firm's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. The company's latest financial reports were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Monday 19th December 2022.

So far, the limited company has only been overseen by a single director: Adrian M. who has been controlling it for thirteen years.

Adrian M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 167	1 639	2 181
Current Assets	10 763	15 013	7 573	8 559	7 521	8 617
Debtors	7 435	15 013	5 031	6 392	5 882	6 436
Net Assets Liabilities				469	173	303
Other Debtors				6 392	5 882	6 436
Property Plant Equipment				1	1	1
Cash Bank In Hand	3 328		2 542	2 167
Net Assets Liabilities Including Pension Asset Liability	286	540	298	469
Tangible Fixed Assets	302	187	72	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	285	539	297	468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				349	349	349
Average Number Employees During Period				1	1	1
Bank Borrowings						2 610
Bank Overdrafts						1 042
Corporation Tax Payable				936	2 423	2 057
Creditors				8 077	7 349	5 705
Net Current Assets Liabilities	44	390	240	482	172	2 912
Other Creditors				625	625	600
Other Taxation Social Security Payable				221
Property Plant Equipment Gross Cost				350	350	350
Provisions For Liabilities Balance Sheet Subtotal				14
Total Assets Less Current Liabilities	346	577	312	483	173	2 913
Trade Creditors Trade Payables				6 295	4 301	2 006
Capital Employed	286	540	298	469
Creditors Due Within One Year	10 719	14 623	7 333	8 077
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	60	37	14	14
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350	350	350
Tangible Fixed Assets Depreciation	48	163	278
Tangible Fixed Assets Depreciation Charged In Period	48	115	115
Value Shares Allotted Increase Decrease During Period	1

Company staff

Adrian M.

Role: Director

Appointed: 19 December 2011

Latest update: 8 January 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Horizon Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

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