Hp Plumbing And Heating Limited in York, YO24 1AH

Description

Data updated on: 01-11-2023

Hp Plumbing And Heating Limited can be contacted at York at Bhp Rievaulx House. You can find the firm by the area code - YO24 1AH. Hp Plumbing And Heating's incorporation dates back to 2015. This business is registered under the number 09900931 and their last known status is active. This company's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. 2022/12/31 is the last time when company accounts were filed.

Regarding to this specific limited company, a number of director's obligations have been fulfilled by Daniel M. and Harry P.. As for these two individuals, Harry P. has been with the limited company for the longest period of time, having been a member of company's Management Board for nine years.

Harry P. 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	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 845

Balance Sheet
Cash Bank On Hand		101 218	143 104	155 879	100 833	53 228
Current Assets	54 929	133 961	172 537	228 273	275 562	323 790
Debtors	15 063	32 743	29 433	72 394	174 729	270 562
Net Assets Liabilities		32 937	74 481	90 098	66 511	121 248
Other Debtors		1 979	8 732	46 983	150 874	208 272
Property Plant Equipment		11 170	5 925	18 512	55 602	76 556
Cash Bank In Hand	39 866
Net Assets Liabilities Including Pension Asset Liability	1 845
Tangible Fixed Assets	10 341

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	845
Shareholder Funds	1 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 176	19 296	17 747	35 989	46 855
Additions Other Than Through Business Combinations Property Plant Equipment			875	16 561	55 332	46 570
Average Number Employees During Period			5	6	10	13
Bank Borrowings Overdrafts					72 998	51 297
Creditors		111 139	103 792	50 000	95 294	93 545
Increase From Depreciation Charge For Year Property Plant Equipment			6 120	3 974	18 242	16 705
Net Current Assets Liabilities	-7 584	22 822	68 745	124 263	119 042	154 819
Other Creditors		31 259	13 208	50 000	22 296	42 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 523		5 839
Other Disposals Property Plant Equipment				5 523		14 750
Other Taxation Social Security Payable		24 422	44 958	42 604	18 261	33 354
Property Plant Equipment Gross Cost		24 346	25 221	36 259	91 591	123 411
Provisions For Liabilities Balance Sheet Subtotal		1 055	189	2 677	12 839	16 582
Total Assets Less Current Liabilities	2 757	33 992	74 670	142 775	174 644	231 375
Trade Creditors Trade Payables		55 458	45 626	51 230	110 587	87 982
Trade Debtors Trade Receivables		30 764	20 701	25 411	23 855	62 290
Creditors Due Within One Year	62 513
Debtors Due Within One Year	15 063
Difference Between Accumulated Depreciation Amortisation Capital Allowances	912
Number Shares Allotted	1 000
Other Creditors Due Within One Year	1 200
Par Value Share	1
Provisions Charged Credited To Profit Loss Account During Period	912
Provisions For Liabilities Charges	912
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 021
Tangible Fixed Assets Cost Or Valuation	13 827
Tangible Fixed Assets Depreciation	3 486
Tangible Fixed Assets Depreciation Charged In Period	204
Taxation Social Security Due Within One Year	9 501
Trade Creditors Within One Year	51 812
Advances Credits Directors	3 336

Company staff

Daniel M.

Role: Director

Appointed: 29 November 2021

Latest update: 2 April 2024

Harry P.

Role: Director

Appointed: 03 December 2015

Latest update: 2 April 2024

People with significant control

Harry P.

Notified on 2 December 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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016

Hp Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Harry P.

People with significant control

Harry P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hp Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Harry P.

People with significant control

Harry P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016