Hosegood Heating Ltd in Somerton, TA11 7LZ

Description

Data updated on: 01-11-2023

Hosegood Heating Ltd 's been on the British market for at least three years. Registered with number 13112697 in the year 2021, the firm is located at Walker House, Somerton TA11 7LZ. This firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-16.

There is one managing director presently supervising the business, namely Ian H. who has been executing the director's responsibilities for three years.

Ian H. 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 313	1 213
Current Assets	15 644	4 453
Debtors	3 055	2 710
Net Assets Liabilities	-10 854	-22 159
Other Debtors	84
Property Plant Equipment	36 111	27 084
Total Inventories	4 279	530

Other Financial Data
Accrued Liabilities	991
Accrued Liabilities Deferred Income	990	894
Accumulated Amortisation Impairment Intangible Assets	1 392	2 784
Accumulated Depreciation Impairment Property Plant Equipment	12 034	21 061
Additions Other Than Through Business Combinations Intangible Assets	13 921
Additions Other Than Through Business Combinations Property Plant Equipment	48 145
Amounts Owed To Related Parties	64 094	58 695
Average Number Employees During Period	2	2
Creditors	75 140	64 833
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	48 641	38 221
Increase From Amortisation Charge For Year Intangible Assets	1 392	1 392
Increase From Depreciation Charge For Year Property Plant Equipment	12 034	9 028
Intangible Assets	12 529	11 137
Intangible Assets Gross Cost	13 921	13 921
Net Current Assets Liabilities	-59 496	-60 380
Other Creditors	66 456	325
Prepayments	1 764
Prepayments Accrued Income	1 762	1 766
Property Plant Equipment Gross Cost	48 145	48 145
Raw Materials Consumables	4 279	530
Taxation Social Security Payable	2 050	930
Total Assets Less Current Liabilities	-10 855	-22 159
Trade Creditors Trade Payables	5 644	3 989
Trade Debtors Trade Receivables	1 207	944
Work In Progress	4 279
Director Remuneration	12 000

Company staff

Ian H.

Role: Director

Appointed: 05 January 2021

Latest update: 19 January 2024

People with significant control

Ian H.

Notified on 5 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hosegood Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode