Founded in 2016, H & H Plumbing & Heating Services, classified under reg no. SC543548 is an active company. Currently registered at 13 Wellburn Street DD2 2RR, Dundee the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Gavin H., appointed on 23 August 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Wellburn Street |
| Town | Dundee |
| Post code | DD2 2RR |
| Country of origin | United Kingdom |
| Registration Number | SC543548 |
| Date of Incorporation | Tue, 23rd Aug 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Gavin H. The abovementioned PSC and has 75,01-100% shares.
Gavin H.
| Notified on | 28 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 603 | 9 502 | 3 699 | 6 066 | 1 302 | 1 392 | |
| Current Assets | 28 369 | 35 746 | 45 789 | 66 525 | 58 610 | 10 429 | 29 664 |
| Debtors | 26 541 | 25 919 | 41 790 | 60 109 | 54 933 | 6 833 | |
| Net Assets Liabilities | 25 488 | 23 272 | 34 755 | 56 130 | 46 936 | 19 823 | |
| Other Debtors | 8 745 | 11 602 | 5 960 | 4 826 | 4 905 | 4 115 | |
| Property Plant Equipment | 20 853 | 29 836 | 23 477 | 25 920 | 17 774 | 12 255 | |
| Total Inventories | 225 | 325 | 300 | 350 | 2 375 | 2 250 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 813 | 13 297 | 21 655 | 31 173 | 39 319 | 44 838 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 666 | 26 467 | 1 999 | 11 961 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 35 487 | ||||||
| Corporation Tax Payable | 3 532 | 1 119 | 6 463 | 10 337 | |||
| Creditors | 23 734 | 18 721 | 16 793 | 22 521 | 26 228 | 578 | 5 294 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 688 | ||||||
| Disposals Property Plant Equipment | 9 000 | ||||||
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 12 255 | 6 949 | |||||
| Income Expense Recognised Directly In Equity | -9 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 813 | 10 172 | 8 358 | 9 518 | 8 146 | 5 519 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 4 635 | 17 025 | 28 996 | 44 004 | 32 382 | 9 897 | 24 370 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 17 938 | 9 055 | 6 225 | 8 764 | 24 043 | 537 | |
| Other Taxation Social Security Payable | 1 380 | 15 | 4 073 | 3 420 | 2 185 | 41 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 | ||||||
| Profit Loss | 35 487 | ||||||
| Property Plant Equipment Gross Cost | 25 666 | 43 133 | 45 132 | 57 093 | 57 093 | 57 093 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 669 | 4 227 | 4 733 | 3 220 | 2 329 | 1 321 | |
| Total Assets Less Current Liabilities | 25 488 | 46 861 | 52 473 | 69 924 | 50 156 | 22 152 | 31 319 |
| Trade Creditors Trade Payables | 884 | 8 532 | 32 | ||||
| Trade Debtors Trade Receivables | 17 796 | 14 317 | 35 830 | 55 283 | 50 028 | 2 718 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 22nd Aug 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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