Hull City Plumbing And Heating Services Limited in Hull, HU4 6JH

Description

Data updated on: 01-11-2023

2010 marks the establishment of Hull City Plumbing And Heating Services Limited, a company which is located at 83 The Greenway, Gipsyville, Hull. This means it's been 14 years Hull City Plumbing And Heating Services has existed on the local market, as it was registered on Wednesday 14th July 2010. The Companies House Reg No. is 07315043 and the post code is HU4 6JH. This firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Hull City Plumbing And Heating Services Ltd reported its account information for the financial year up to March 31, 2022. The most recent confirmation statement was filed on July 14, 2023.

Lee G. is this specific company's only managing director, who was appointed in 2010 in July.

Lee G. 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	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
Net Worth	722	2 040	1 492

Balance Sheet
Cash Bank On Hand				2 262	404	486	180	3 313
Current Assets	2 826	8 078	3 994	5 982	4 130	1 769	3 647	3 558
Debtors	1 643	1 512	3 409	3 160	1 105	703	3 467	245
Net Assets Liabilities				3 454	2 959	884	873	1 504	763	739
Other Debtors						100	3 002
Property Plant Equipment				18 216	14 122	10 650	10 675	8 162	5 967	4 137
Total Inventories				560	570	580
Cash Bank In Hand	833	6 116	35
Net Assets Liabilities Including Pension Asset Liability	722	2 040	1 492
Stocks Inventory	350	450	550
Tangible Fixed Assets	1 560	1 217	952

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	622	1 940	1 392
Shareholder Funds	722	2 040	1 492

Other Financial Data
Version Production Software							2 020	2 022
Accrued Liabilities						1 262	2 219
Accumulated Depreciation Impairment Property Plant Equipment				5 163	9 700	13 172	16 383	18 896	21 091	22 921
Additions Other Than Through Business Combinations Property Plant Equipment							3 236
Average Number Employees During Period				1	1	1	1	1	2	2
Balances Amounts Owed To Related Parties					102	348
Bank Borrowings Overdrafts									1 124	781
Creditors				8 609	2 884	7 558	10 584	8 665	4 070	2 612
Deferred Income								1 770
Finance Lease Liabilities Present Value Total						3 346	3 349	837
Fixed Assets	1 560	1 217	952	18 216	14 122	10 650
Increase From Depreciation Charge For Year Property Plant Equipment					4 537	3 472	3 211	2 513	2 195	1 830
Loans From Directors						348	1 065	1 821	122	140
Net Current Assets Liabilities	-526	1 066	730	-2 627	-805	-3 556	-6 937	-5 107	-4 070	-2 612
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted	100	100	100				100	100	100	100
Other Creditors						-1 910
Par Value Share	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost				23 379	23 822	23 822	27 058	27 058	27 058	27 058
Provisions For Liabilities Balance Sheet Subtotal				1 938	2 824	2 024
Raw Materials Consumables						580
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 024	2 028	1 551	1 134	786
Taxation Social Security Payable						-322	696	2 737	2 824	1 691
Total Additions Including From Business Combinations Property Plant Equipment					443
Total Assets Less Current Liabilities	1 034	2 283	1 682	15 589	13 317	7 094	3 738	3 055	1 897	1 525
Trade Creditors Trade Payables						2 601	3 255	1 500
Trade Debtors Trade Receivables						603	465	245
Creditors Due Within One Year	3 352	7 012	3 264
Provisions For Liabilities Charges		243	190
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 885	3 885	3 885
Tangible Fixed Assets Depreciation	2 325	2 668	2 933
Tangible Fixed Assets Depreciation Charged In Period		343	265

Company staff

Lee G.

Role: Director

Appointed: 14 July 2010

Latest update: 26 April 2024

People with significant control

Lee G.

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

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Hull City Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

People with significant control

Lee G.

Accounts Documents

Company filings

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