Roland Hill Plumbing & Gas Services Limited in Northampton, NN4 0XP

Description

Data updated on: 01-11-2023

Registered as 05010427 20 years ago, Roland Hill Plumbing & Gas Services Limited is a Private Limited Company. The company's official registration address is 60 Augusta Avenue, Collingtree Park Northampton. The enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the accounts were filed.

Nova H. and Roland H. are listed as company's directors and have been cooperating as the Management Board since 2004-01-08.

Roland H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468	-7 105	1 492	2 557	3 881	12 767

Balance Sheet
Cash Bank In Hand	300	300	300	358	325	400
Current Assets	56 430	91 508	80 863	82 909	88 936	116 388	122 319	123 021	139 194	145 710	155 460	163 394	176 626
Debtors	50 386	85 090	74 661	78 134	83 943	111 654
Net Assets Liabilities						13 393	10 298	2 320	7 670	21 285	14 468	14 517	18 642
Net Assets Liabilities Including Pension Asset Liability	468	-7 105	1 492	2 557	3 881	12 767
Stocks Inventory	5 744	6 118	5 902	4 417	4 668	4 804
Tangible Fixed Assets	18 269	13 656	9 546	5 285	3 933	3 130
Other Debtors	11 939	42 612
Trade Debtors	38 447	42 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	368	-7 205	1 392	2 457	3 781	12 667
Shareholder Funds	468	-7 105	1 492	2 557	3 881	12 767

Other Financial Data
Amount Specific Advance Or Credit Directors					13 247	17 784	17 381	17 254
Amount Specific Advance Or Credit Made In Period Directors						5 162	2 722
Amount Specific Advance Or Credit Repaid In Period Directors						625	3 125	127
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 007	3 102	4 006	2 800
Average Number Employees During Period							3		1	1	1	1	1
Creditors						4 882	109 740	81 142	103 272	109 877	93 386	113 373	123 207
Creditors Due After One Year		3 782			11 719	4 882
Creditors Due Within One Year		107 151	88 147	85 514	76 482	101 713
Debtors Due After One Year		-8 061	-8 061	-11 438	-13 525	-18 219
Fixed Assets	18 269	13 656				3 130	499	1 395	1 046	784	587	440	330
Net Current Assets Liabilities	-7 887	-15 643	-7 284	-2 605	12 454	18 152	12 901	41 879	35 922	35 833	65 918	47 771	53 419
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						470	322	2 138
Provisions For Liabilities Charges	2 006	1 336	770	123	787	626
Secured Debts					29 413	20 191
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			235	9 756		291
Tangible Fixed Assets Cost Or Valuation	32 311	32 311	26 838	15 032	15 032	15 323
Tangible Fixed Assets Depreciation	14 042	18 655	17 292	9 747	11 099	12 193
Tangible Fixed Assets Depreciation Charged In Period			3 272	4 053	1 352	1 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 635	11 598
Tangible Fixed Assets Disposals			5 708	21 562
Total Assets Less Current Liabilities	10 382	-1 987	2 262	2 680	16 387	18 275	13 400	43 274	36 968	36 617	62 661	45 650	53 749
Advances Credits Directors	1 667	9 516	9 516	11 665	13 247	17 784
Advances Credits Made In Period Directors		9 516		2 149	2 832
Advances Credits Repaid In Period Directors		1 667			1 250
Creditors Due After One Year Total Noncurrent Liabilities	7 908	3 782
Creditors Due Within One Year Total Current Liabilities	64 317	107 151
Tangible Fixed Assets Depreciation Charge For Period		4 613

Company staff

Nova H.

Role: Secretary

Appointed: 09 January 2004

Latest update: 11 February 2024

Nova H.

Role: Director

Appointed: 08 January 2004

Latest update: 11 February 2024

Roland H.

Role: Director

Appointed: 08 January 2004

Latest update: 11 February 2024

People with significant control

Roland H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 October 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 June 2013
Annual Accounts 16 August 2016
Date Approval Accounts	16 August 2016

Roland Hill Plumbing & Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nova H.

Nova H.

Roland H.

White Rose Formations Limited

People with significant control

Roland H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies