London & Herts Plumbing & Heating Services Limited in Ware, SG12 9EE

Description

Data updated on: 01-11-2023

London & Herts Plumbing & Heating Services is a company located at SG12 9EE Ware at 12 West Street. This company was established in 2014 and is registered as reg. no. 09329115. This company has been active on the British market for 10 years now and company current status is active. The company's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. The company's most recent annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-26.

Currently, the business is directed by just one director: Louis P., who was arranged to perform management duties in 2014.

Louis P. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 626	29 074

Balance Sheet
Current Assets	37 748	27 588	29 050	34 765	53 873	16 166	21 186	29 991
Net Assets Liabilities		29 074	35 293	23 683	27 115	13 589	14 851	27 805
Cash Bank In Hand	16 387	9 411
Debtors	17 611	14 277
Intangible Fixed Assets	8 250	5 500
Net Assets Liabilities Including Pension Asset Liability	6 626	29 074
Stocks Inventory	3 750	3 900
Tangible Fixed Assets	16 095	25 415

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 625	29 073
Shareholder Funds	6 626	29 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		860	2 134	817	1 315	918	1 196	1 397
Average Number Employees During Period					1	1	1	1
Creditors		10 963	12 753	14 523	28 632	4 063	7 545	5 776
Fixed Assets	24 345	30 915	21 810	4 258	3 189	2 403	2 383	4 987
Net Current Assets Liabilities	32 081	17 297	16 297	20 242	25 241	12 104	13 664	24 215
Total Assets Less Current Liabilities	56 426	48 212	38 107	24 500	28 430	14 507	16 047	29 202
Creditors Due After One Year	49 800	19 138
Creditors Due Within One Year	5 667	10 291
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 500
Intangible Fixed Assets Amortisation Charged In Period	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	21 461	17 794
Tangible Fixed Assets Cost Or Valuation	21 461	39 255
Tangible Fixed Assets Depreciation	5 366	13 840
Tangible Fixed Assets Depreciation Charged In Period	5 366	8 474

Company staff

Louis P.

Role: Director

Appointed: 26 November 2014

Latest update: 14 April 2024

People with significant control

Louis P.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

London & Herts Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis P.

People with significant control

Louis P.

Accounts Documents

Company filings

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