Hotncold Heating And Plumbing Ltd in Mayfield, TN20 6LA

Description

Data updated on: 01-11-2023

Hotncold Heating And Plumbing Ltd is a Private Limited Company, that is based in 4 Westfield Close, Five Ashes, Mayfield. The zip code is TN20 6LA. This firm 's been five years on the market. The reg. no. is 11884970. The firm's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were reported.

When it comes to this particular firm, a variety of director's duties have so far been performed by Robert L. who was appointed in 2019. In order to help the directors in their tasks, the firm has been using the skills of Lynsey L. as a secretary since March 2019.

Robert L. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		39 862	18 374	12 036
Current Assets	24 778	45 559	42 873	36 717
Debtors		5 697	19 499	21 681
Net Assets Liabilities	4 786	1 061	244	675
Property Plant Equipment		2 531	1 900	14 283
Total Inventories			5 000	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 969	2 600	7 361
Administrative Expenses		37 493	37 382
Average Number Employees During Period	2	2	2	2
Creditors	20 566	17 029	24 618	25 650
Fixed Assets	3 375	2 531	1 900	14 283
Gross Profit Loss		63 679	67 200
Increase From Depreciation Charge For Year Property Plant Equipment			631	4 761
Interest Payable Similar Charges Finance Costs		369	560
Net Current Assets Liabilities	4 212	28 530	18 255	11 067
Operating Profit Loss		27 902	29 818
Other Interest Receivable Similar Income Finance Income		10
Profit Loss		22 275	23 683
Profit Loss On Ordinary Activities Before Tax		27 543	29 258
Property Plant Equipment Gross Cost		4 500	4 500	21 644
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 268	5 575
Total Additions Including From Business Combinations Property Plant Equipment				17 144
Total Assets Less Current Liabilities	7 587	31 061	20 155	25 350

Company staff

Lynsey L.

Role: Secretary

Appointed: 15 March 2019

Latest update: 8 March 2024

Robert L.

Role: Director

Appointed: 15 March 2019

Latest update: 8 March 2024

People with significant control

Robert L.

Notified on 15 March 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-15
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hotncold Heating And Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey L.

Robert L.

People with significant control

Robert L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode