A Hickman Plumbing & Heating Ltd is a private limited company that can be found at 13 Keppel View Road, Kimberworth, Rotherham S61 2AR. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 1 director.
Director Andrew H., appointed on 31 January 2020.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-01-30 and the due date for the subsequent filing is 2024-02-13. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 13 Keppel View Road |
| Office Address2 | Kimberworth |
| Town | Rotherham |
| Post code | S61 2AR |
| Country of origin | United Kingdom |
| Registration Number | 12435907 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2020
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Andrew H. This PSC has significiant influence or control over the company,. Another one in the PSC register is Charlene L. This PSC has significiant influence or control over the company,. Then there is Stuart H., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Andrew H.
| Notified on | 31 January 2020 |
| Nature of control: |
significiant influence or control |
Charlene L.
| Notified on | 1 May 2020 |
| Ceased on | 20 October 2023 |
| Nature of control: |
significiant influence or control |
Stuart H.
| Notified on | 1 May 2020 |
| Ceased on | 1 February 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 675 | 39 958 | 55 180 |
| Current Assets | 56 138 | 40 743 | 57 227 |
| Debtors | 6 463 | 785 | 2 047 |
| Net Assets Liabilities | 9 113 | 5 224 | 4 844 |
| Property Plant Equipment | 10 769 | 19 777 | 13 753 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 9 027 | 8 637 | 19 362 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 049 | 390 | 10 725 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 076 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 839 | 6 593 | 13 185 |
| Average Number Employees During Period | 3 | 2 | 2 |
| Bank Borrowings | 1 323 | 1 804 | 2 000 |
| Bank Borrowings Overdrafts | 8 677 | 6 863 | 4 667 |
| Creditors | 8 677 | 24 541 | 19 033 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 839 | ||
| Disposals Property Plant Equipment | 12 608 | ||
| Increase Decrease In Property Plant Equipment | 26 370 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 839 | 6 593 | 6 781 |
| Net Current Assets Liabilities | 9 067 | 9 988 | 10 232 |
| Other Creditors | 28 409 | 17 678 | 14 366 |
| Other Remaining Borrowings | 3 312 | 3 312 | |
| Other Taxation Social Security Payable | 9 028 | 8 257 | 7 985 |
| Property Plant Equipment Gross Cost | 12 608 | 26 370 | 27 127 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 046 | 108 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 608 | 26 370 | 757 |
| Total Assets Less Current Liabilities | 19 836 | 29 765 | 23 985 |
| Total Borrowings | 1 323 | 5 116 | 5 312 |
| Trade Creditors Trade Payables | 8 311 | 1 209 | 4 625 |
| Trade Debtors Trade Receivables | 6 463 | 785 | 2 047 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 5, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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