S. Harrold Plumbing & Heating Ltd in Felixstowe, IP11 7HN

Description

Data updated on: 01-11-2023

This particular S. Harrold Plumbing & Heating Ltd firm has been in this business field for at least 15 years, as it's been founded in 2009. Started with Registered No. 06870307, S. Harrold Plumbing & Heating is a Private Limited Company located in 23 Constable Road, Felixstowe IP11 7HN. The firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. S. Harrold Plumbing & Heating Limited released its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-07-12.

Samuel H. is this specific enterprise's single director, who was appointed 15 years ago.

Samuel H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	701	5 603	9 208	1 124

Balance Sheet
Current Assets	7 661	9 053	18 592	22 893	18 117	15 364
Net Assets Liabilities					1 124	555
Cash Bank In Hand	2 558	3 449	10 037	8 099	8 743
Debtors	5 103	5 604	8 555	12 226	6 685
Net Assets Liabilities Including Pension Asset Liability	195	701	5 603	9 208	1 124
Tangible Fixed Assets	2 790	6 904	5 397	4 298	3 367
Stocks Inventory				2 568	2 689

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	194	700	5 602	9 207	1 123
Shareholder Funds	195	701	5 603	9 208	1 124

Other Financial Data
Total Fixed Assets Additions		7 717
Total Fixed Assets Cost Or Valuation	6 463	7 857
Total Fixed Assets Depreciation	3 673	953
Total Fixed Assets Depreciation Charge In Period		1 491
Total Fixed Assets Depreciation Disposals		-4 211
Total Fixed Assets Disposals		-6 323
Accrued Liabilities Deferred Income					53
Creditors					14 897	15 065
Fixed Assets	2 790	6 904	5 397	4 298	3 367	11 098
Net Current Assets Liabilities	-2 595	-6 203	206	4 910	3 167	299
Other Provisions Balance Sheet Subtotal					645
Total Assets Less Current Liabilities	195	701	5 603	10 068	6 534	11 397
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	10 256	15 256
Tangible Fixed Assets Additions		7 717	291		143
Tangible Fixed Assets Cost Or Valuation	6 463	7 857	8 148	8 148	8 291
Tangible Fixed Assets Depreciation	3 673	953	2 751	3 850	4 924
Tangible Fixed Assets Depreciation Charge For Period		1 491
Tangible Fixed Assets Depreciation Disposals		-4 211
Tangible Fixed Assets Disposals		-6 323
Creditors Due After One Year					4 765
Creditors Due Within One Year		15 256	18 386	17 983	14 950
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges				860	645
Tangible Fixed Assets Depreciation Charged In Period			1 798	1 099	1 074
Share Capital Allotted Called Up Paid				1	1

Company staff

Samuel H.

Role: Director

Appointed: 06 April 2009

Latest update: 11 April 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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

S. Harrold Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

Jane N.

People with significant control

Samuel H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies