Hpg Plumbing & Gas Services Limited in Rotherham, S66 7NR

Description

Data updated on: 01-11-2023

Hpg Plumbing & Gas Services is a company situated at S66 7NR Rotherham at 31 Dunns Dale. The company has been registered in year 2013 and is registered under the identification number 08345090. The company has been present on the UK market for 11 years now and its state is active. This firm's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the company accounts were reported.

As for this specific firm, the full scope of director's responsibilities have so far been executed by Christopher W. who was appointed 11 years ago. That firm had been guided by Lee L. till 2014-01-31.

Christopher W. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 284	140	-802

Balance Sheet
Current Assets	18 373	4 842	16 361	17 556	10 491	10 392	8 163	20 492	20 372	16 983
Net Assets Liabilities							100	5 751	1 134	100
Cash Bank In Hand	14 833	3 382	4 351
Debtors	2 715	910	11 385
Net Assets Liabilities Including Pension Asset Liability	3 284	140	-802
Stocks Inventory	825	550	625
Tangible Fixed Assets	3 450	3 667	1 275

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 184	40	-902
Shareholder Funds	3 284	140	-802

Other Financial Data
Total Fixed Assets Additions	4 250	2 700
Total Fixed Assets Cost Or Valuation	4 250	4 450	1 750
Total Fixed Assets Depreciation	800	783	475
Total Fixed Assets Depreciation Charge In Period	800	483	892
Total Fixed Assets Depreciation Disposals		-500	-1 200
Total Fixed Assets Disposals		-2 500	-2 700
Version Production Software								1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			420	420	420		420
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			3 268	7 435	3 440	5 025	14 151	5 825	10 167	9 880
Depreciation Amortisation Impairment Expense			892	128
Fixed Assets	3 450	3 667	1 275	1 147	1 032	7 584	5 919	4 844	3 850	2 954
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			61	737
Net Current Assets Liabilities	-166	-3 527	12 673	10 121	7 051	5 367	2 123	14 667	10 205	6 707
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										396
Profit Loss			-942	-100
Raw Materials Consumables Used			32 867	30 130
Staff Costs Employee Benefits Expense			13 995	8 052
Total Assets Less Current Liabilities	3 284	140	13 948	11 268	8 083	12 951	8 042	19 511	14 055	9 661
Turnover Revenue			58 155	58 000
Advances Credits Directors		307	19	13 898	9 531	10 032	15 644
Advances Credits Made In Period Directors			23 987	17 331		501
Advances Credits Repaid In Period Directors			24 275	31 361	4 367
Creditors Due After One Year Total Noncurrent Liabilities		0	14 750
Creditors Due Within One Year Total Current Liabilities	18 539	8 369	3 688
Tangible Fixed Assets Additions	4 250	2 700
Tangible Fixed Assets Cost Or Valuation	4 250	4 450	1 750
Tangible Fixed Assets Depreciation	800	783	475
Tangible Fixed Assets Depreciation Charge For Period	800	483	892
Tangible Fixed Assets Depreciation Disposals		-500	-1 200
Tangible Fixed Assets Disposals		-2 500	-2 700

Company staff

Christopher W.

Role: Director

Appointed: 02 January 2013

Latest update: 3 February 2024

People with significant control

Christopher W.

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	19 December 2023
Confirmation statement last made up date	05 December 2022

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	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hpg Plumbing & Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Lee L.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies