House Martin Heating Limited in Southampton, SO31 6RN

Description

Data updated on: 01-11-2023

Registered as 06040727 seventeen years ago, House Martin Heating Limited is categorised as a Private Limited Company. The firm's latest registration address is 20 Old Garden Close, Locks Heath Southampton. This enterprise's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-03.

At the moment, this specific limited company is administered by 1 director: Steven M., who was arranged to perform management duties on 2007/01/03. What is more, the director's duties are regularly backed by a secretary - Nicola M., who was chosen by the following limited company seventeen years ago.

Steven M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 407	251	219	4 485	893	8 073

Balance Sheet
Cash Bank On Hand						2 561	5 868	6 615	3 798	1 438
Current Assets	19 464	15 179	4 684	6 959	10 634	6 412	7 412	11 508	4 279	3 368	40 852	34 014	27 614
Debtors	7 133	6 601	4 683	3 386	4 538	3 851	1 544	4 893	481	1 929
Net Assets Liabilities						8 073	310	88	-4 002	2 745	10 443	4 085	93
Other Debtors								2 300	315	1 919
Property Plant Equipment						28 250	21 187	18 124	13 543	10 452
Cash Bank In Hand	12 331	8 578	1	3 573	6 096	2 561
Net Assets Liabilities Including Pension Asset Liability	9 407	251	219	4 485	893	8 073
Tangible Fixed Assets	9 823	7 367	5 525	4 144	2 855	28 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 406	250	218	4 484	892	8 072
Shareholder Funds	9 407	251	219	4 485	893	8 073

Other Financial Data
Total Fixed Assets Additions						31 183
Total Fixed Assets Cost Or Valuation		22 687	22 687	22 687	22 687	32 670
Total Fixed Assets Depreciation		15 320	17 162	18 543	19 832	4 420
Total Fixed Assets Depreciation Charge In Period			1 842	1 381	952	1 883
Total Fixed Assets Depreciation Disposals						-17 295
Total Fixed Assets Disposals						-21 200
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 950
Accumulated Depreciation Impairment Property Plant Equipment						4 420	11 483	16 983	21 564	25 320
Additions Other Than Through Business Combinations Property Plant Equipment								2 437		665
Administrative Expenses							28 768	29 322
Average Number Employees During Period						3	2	1	1	1	1	1	1
Comprehensive Income Expense							16 737	21 335
Corporation Tax Payable							5 191	5 719	104
Cost Sales							53 785	57 159
Creditors						13 565	17 934	22 624	18 575	11 075	51 812	30 198	28 329
Depreciation Expense Property Plant Equipment							7 063	5 500
Depreciation Rate Used For Property Plant Equipment							25	25	25
Dividend Per Share Interim										11 000
Dividends Paid							24 500	21 557
Dividends Paid On Shares							24 500	21 557
Dividends Paid On Shares Interim										11 000
Finance Lease Liabilities Present Value Total									3 249	3 249
Finance Lease Payments Owing Minimum Gross							13 555	10 355	6 920
Fixed Assets	9 823	7 367	5 525	4 144	2 855	28 250				10 452	42 643	32 653	22 480
Gross Profit Loss							51 822	57 216
Increase From Depreciation Charge For Year Property Plant Equipment							7 063	5 500	4 581	3 756
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							1 126	798
Interest Payable Similar Charges Finance Costs							1 126	840
Net Current Assets Liabilities	-416	-2 955	-4 986	341	-1 962	-7 153	-10 522	-11 116	-14 296	-7 707	-10 960	3 816	-655
Number Shares Issued Fully Paid							1	1	1	1
Operating Profit Loss							23 054	27 894
Other Creditors						3 400	3 241	3 435	3 567	200
Other Taxation Social Security Payable						1 608	2 552	601	763
Par Value Share								1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													60
Profit Loss							16 737	21 335
Profit Loss On Ordinary Activities Before Tax							21 928	27 054
Property Plant Equipment Gross Cost							32 670	35 107	35 107	35 772
Provisions For Liabilities Balance Sheet Subtotal										1 986
Taxation Social Security Payable									867	6 775
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 191	5 719
Total Assets Less Current Liabilities	9 407	4 412	539	4 485	893	21 097	10 665	7 008	-753	2 745	31 683	36 469	21 825
Total Borrowings									3 249	3 249
Trade Creditors Trade Payables						8 557	6 950	12 869	10 470	850
Trade Debtors Trade Receivables						3 851	1 544	2 593	166	10
Turnover Revenue							105 607	114 375
Advances Credits Directors							59	2 300	3 567
Advances Credits Made In Period Directors							35 112	38 889
Advances Credits Repaid In Period Directors							35 171	36 530
Amount Specific Advance Or Credit Directors								2 300	-3 567	1 920
Amount Specific Advance Or Credit Made In Period Directors									19 357	27 525
Amount Specific Advance Or Credit Repaid In Period Directors									-25 224	-22 038
Director Remuneration							9 890	9 890	9 890	9 890
Creditors Due After One Year Total Noncurrent Liabilities		4 161	320	0	0	13 024
Creditors Due Within One Year Total Current Liabilities	19 880	18 134	9 670	6 618	12 596	13 565
Tangible Fixed Assets Additions						31 183
Tangible Fixed Assets Cost Or Valuation	22 687	22 687	22 687	22 687	22 687	32 670
Tangible Fixed Assets Depreciation	12 864	15 320	17 162	18 880	19 832	4 420
Tangible Fixed Assets Depreciation Charge For Period		2 456	1 842	1 381	952	1 883
Tangible Fixed Assets Depreciation Disposals						-17 295
Tangible Fixed Assets Disposals						-21 200

Company staff

Nicola M.

Role: Secretary

Appointed: 03 January 2007

Latest update: 16 March 2024

Steven M.

Role: Director

Appointed: 03 January 2007

Latest update: 16 March 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

House Martin Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Steven M.

Hale Accountants Ltd

People with significant control

Steven M.

Accounts Documents

Company filings

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