Mark Hinton & Son Plumbing And Heating Limited in Shirehampton, BS11 9TX

Description

Data updated on: 01-11-2023

08014854 is the registration number of Mark Hinton & Son Plumbing And Heating Limited. The firm was registered as a Private Limited Company on 2012-04-02. The firm has been operating on the market for 12 years. The company may be found at Office 1 The Coach House 24-26 Station Road in Shirehampton. The postal code assigned is BS11 9TX. This company's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time account status updates were reported.

Since 2012-04-02, this specific business has only had a single director: Mark H. who has been with it for 12 years.

Mark H. is the individual who controls 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	2013-03-31	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
Net Worth	13 634	18 786	25 413	19 722

Balance Sheet
Current Assets	43 228	55 590	56 589	79 058	77 692	87 138	97 040	95 710	83 470	50 523	36 276
Net Assets Liabilities				23 682	18 469	34 203	42 936	27 591	15 124	18 794	18 297
Cash Bank In Hand	35 544	43 197	42 437	64 406
Debtors	6 789	11 393	13 152	13 652
Intangible Fixed Assets	37 800	33 600	29 400	25 200
Net Assets Liabilities Including Pension Asset Liability	13 634	18 786	25 413	19 722
Stocks Inventory	895	1 000	1 000	1 000
Tangible Fixed Assets	4 223	2 458	27 997	20 998

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 534	18 686	25 313	19 622
Shareholder Funds	13 634	18 786	25 413	19 722

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 750	-1 750	-1 750	-1 750	-1 750	-1 750	-1 750	-1 750
Average Number Employees During Period					3	3	3	4	4	4	4
Creditors				8 154	4 077	82 138	76 718	83 977	80 775	45 484	29 280
Fixed Assets	42 023	36 058	57 397	46 198	37 139	30 025	22 518	15 942	12 654	14 132	12 067
Net Current Assets Liabilities	-28 279	-17 272	-14 415	-14 362	-12 843	5 928	22 168	13 399	4 220	6 412	7 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				910	907	928	1 846	1 666	1 525	1 373	984
Total Assets Less Current Liabilities	13 744	18 786	42 982	31 836	24 296	35 953	44 686	29 341	16 874	20 544	20 047
Consideration For Shares Issued	100
Creditors Due After One Year			12 230	8 154
Creditors Due Within One Year	71 507	72 862	71 004	93 420
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	110		5 339	3 960
Value Shares Allotted	100	100	100	100

Company staff

Mark H.

Role: Director

Appointed: 02 April 2012

Latest update: 29 March 2024

People with significant control

Mark H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2 April 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014

Mark Hinton & Son Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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