S.hall Plumbing And Heating Ltd in Hull, HU5 3TS

Description

Data updated on: 01-11-2023

S.hall Plumbing And Heating began its operations in the year 2011 as a Private Limited Company under the ID 07498448. This particular firm has been operating for thirteen years and the present status is active. The company's office is situated in Hull at 122 Chanterlands Ave. You can also locate the firm using its area code, HU5 3TS. The enterprise's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the accounts were filed.

According to the latest update, there seems to be only one director in the company: Simon H. (since 2011-01-19). That company had been governed by Yomtov J. till 2011. Another limited company has been appointed as one of the secretaries of this company: Cherrycash Ltd.

Simon 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	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
Net Worth	85	152	-1 900	-2 174	-2 241	-3 014

Balance Sheet
Cash Bank In Hand	698	2 292	1 985	1 969	614
Current Assets	3 686	6 976	2 850	4 864	2 285	3 754	4 135	4 445	3 899	4 417	5 411	3 632
Debtors	2 988	4 684	865	2 895	1 671
Net Assets Liabilities Including Pension Asset Liability	85	152	-1 900	-2 174	-2 241	-3 014
Tangible Fixed Assets	1 738	1 346	1 046	815	638
Net Assets Liabilities						3 014	8 880	13 884	20 117	26 361	33 198	44 047

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	84	151	-1 901	-2 175	-2 242
Shareholder Funds	85	152	-1 900	-2 174	-2 241	-3 014

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 339
Fixed Assets	1 738	1 346	1 046	815	638	501	3 438	2 595	1 960	1 482	1 121	849
Net Current Assets Liabilities	-1 653	-1 194	-2 946	-2 989	-2 879	-3 515	12 318	16 479	22 077	27 843	34 319	44 896
Tangible Fixed Assets Additions	2 250
Tangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250	2 250	2 250
Tangible Fixed Assets Depreciation	512	904	1 204	1 435	1 612
Tangible Fixed Assets Depreciation Charge For Period	512
Total Assets Less Current Liabilities	85	152	-1 900	-2 174	-2 241	-3 014	8 880	13 884	20 117	26 361	33 198	44 047
Average Number Employees During Period								1	1	1	1	1
Creditors						7 269	16 453	20 924	25 976	32 260	39 730	48 528
Creditors Due Within One Year	5 339	8 170	5 796	7 853	5 164	7 269
Tangible Fixed Assets Depreciation Charged In Period		392	300	231	177

Company staff

Cherrycash Ltd

Role: Corporate Secretary

Appointed: 19 January 2011

Address: Chanterlands Avenue, Hull, E Yorks, HU5 3TS, England

Latest update: 3 April 2024

Simon H.

Role: Director

Appointed: 19 January 2011

Latest update: 3 April 2024

People with significant control

Simon 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 October 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	6 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 8 September 2016
Date Approval Accounts	8 September 2016

S.hall Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherrycash Ltd

Simon H.

Yomtov J.

People with significant control

Simon H.

Accounts Documents

Company filings

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