Neville Hill Plumbing And Heating Services Ltd in Nottinghamshire, NG10 1HP

Description

Data updated on: 13-04-2019

The company was situated in Nottinghamshire under the ID 04447287. The firm was registered in 2002. The office of this company was located at 6 Nottingham Road, Long Eaton Nottingham. The zip code for this location is NG10 1HP. This company was formally closed on 12th February 2019, meaning it had been active for 17 years.

For the company, many of director's assignments have so far been performed by Dorothy H. and Neville H.. Out of these two individuals, Dorothy H. had managed the company the longest, having become a part of the Management Board on May 2002.

Executives who had control over the firm were as follows: Neville H. owned 1/2 or less of company shares. Dorothy H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	301	423	2 115	2 500	2 271	2 709

Balance Sheet
Cash Bank In Hand	13 641	8 176	7 515	11 389	2 084	8 914
Cash Bank On Hand						8 914	4 936
Current Assets	14 092	9 291	12 060	11 389			4 936	22 927
Property Plant Equipment						3 620	2 940
Tangible Fixed Assets	8 822	6 919	5 447	5 551	4 474	3 620
Debtors	451	1 115	4 545
Net Assets Liabilities Including Pension Asset Liability	301	423	2 115	2 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	291	413	2 105	2 490	2 261	2 699
Shareholder Funds	301	423	2 115	2 500	2 271	2 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 368	16 048
Average Number Employees During Period							1
Creditors						9 825	5 421	22 908
Creditors Due Within One Year		15 787	15 392	14 440	4 287	9 825
Fixed Assets	8 822	6 919	5 447	5 551			2 940
Increase From Depreciation Charge For Year Property Plant Equipment							680
Net Current Assets Liabilities	-8 521	-6 496	-3 332	-3 051	-2 203	-911	-485	19
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 988
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	17 520	17 520	17 520	18 988	18 988
Tangible Fixed Assets Depreciation	8 698	10 601	12 073	13 437	14 514	15 368
Tangible Fixed Assets Depreciation Charged In Period			1 472	1 364	1 077	854
Total Assets Less Current Liabilities	301	423	2 115	2 500	2 271	2 709	2 455	19
Creditors Due Within One Year Total Current Liabilities	22 613	15 787
Tangible Fixed Assets Depreciation Charge For Period		1 903
Tangible Fixed Assets Additions				1 468

Company staff

Dorothy H.

Role: Director

Appointed: 24 May 2002

Latest update: 7 August 2023

Dorothy H.

Role: Secretary

Appointed: 24 May 2002

Latest update: 7 August 2023

Neville H.

Role: Director

Appointed: 24 May 2002

Latest update: 7 August 2023

People with significant control

Neville H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dorothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	07 June 2019
Confirmation statement last made up date	24 May 2018

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Neville Hill Plumbing And Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy H.

Dorothy H.

Neville H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neville H.

Dorothy H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies