Founded in 1977, Heating & Pipework Installations (leeds), classified under reg no. 01326040 is an active company. Currently registered at Leigh House, Leigh Lane ST6 4PB, Stoke On Trent the company has been in the business for 47 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 5 directors in the the firm, namely Anthony S., Stephen H. and Mark S. and others. In addition one secretary - Anthony S. - is with the company. As of 15 May 2024, there were 2 ex directors - David R., Alan S. and others listed below. There were no ex secretaries.
Office Address | Leigh House, Leigh Lane |
Office Address2 | Longbridge Hayes |
Town | Stoke On Trent |
Post code | ST6 4PB |
Country of origin | United Kingdom |
Registration Number | 01326040 |
Date of Incorporation | Thu, 18th Aug 1977 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 47 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Heating & Pipework Installations (Staffs) Limited from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Heating & Pipework Installations (Staffs) Limited
Leigh House Leigh Lane, Longbridge Hayes, Stoke-On-Trent, Staffordshire, ST6 4PB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00846047 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 517 132 | 564 610 | 741 394 | 646 013 | 756 156 | 452 209 | 422 969 | 144 180 | 42 501 |
Current Assets | 1 301 979 | 1 763 715 | 1 778 251 | 1 688 440 | 1 827 439 | 1 560 906 | 2 063 216 | 1 571 396 | 2 150 693 |
Debtors | 668 100 | 1 175 829 | 976 351 | 955 189 | 984 376 | 921 263 | 1 577 861 | 1 382 114 | 1 954 767 |
Other Debtors | 702 | 2 903 | |||||||
Total Inventories | 116 747 | 23 276 | 60 506 | 87 238 | 86 907 | 187 434 | 62 386 | 45 102 | 153 425 |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 670 | 670 | 670 | 670 | 670 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 670 | ||||||||
Amounts Owed By Directors | 670 | 670 | 670 | 670 | 670 | ||||
Amounts Owed By Group Undertakings | 91 763 | 509 416 | 106 422 | 170 699 | 195 461 | 117 533 | 91 763 | 398 179 | 651 110 |
Amounts Owed To Directors | 661 | 661 | 661 | ||||||
Amounts Owed To Group Undertakings | 132 055 | 142 652 | 177 361 | 213 777 | 251 616 | 293 297 | 302 399 | 295 472 | 342 735 |
Amounts Recoverable On Contracts | 526 734 | 526 848 | 660 903 | 730 392 | 704 503 | 698 116 | 1 247 743 | 848 174 | 1 055 875 |
Average Number Employees During Period | 25 | 27 | 28 | 28 | 26 | 30 | 32 | 29 | 29 |
Corporation Tax Payable | 26 835 | 66 771 | 25 146 | 9 492 | 6 760 | 42 225 | 822 | ||
Corporation Tax Recoverable | 4 367 | 4 367 | |||||||
Creditors | 844 626 | 1 089 739 | 1 028 719 | 1 120 260 | 1 358 351 | 1 003 270 | 1 536 027 | 1 050 847 | 1 496 349 |
Long Term Contract Work In Progress | 73 731 | -10 613 | 27 023 | 57 163 | 52 634 | 149 025 | 17 891 | 108 328 | |
Net Current Assets Liabilities | 457 353 | 673 976 | 749 532 | 568 180 | 469 088 | 557 636 | 527 189 | 520 549 | 654 344 |
Number Shares Issued Fully Paid | 756 | 756 | 756 | 756 | 756 | 756 | 756 | 756 | |
Other Creditors | 40 083 | 53 194 | 37 795 | 37 611 | 20 862 | 53 470 | 58 852 | 44 221 | 56 780 |
Other Taxation Social Security Payable | 21 787 | 18 963 | 33 308 | 22 190 | 17 744 | 35 118 | 31 232 | 22 702 | 29 962 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 128 540 | 11 405 | 89 740 | 107 206 | 29 558 | 167 408 | |||
Prepayments Accrued Income | 19 219 | 15 304 | 21 109 | 22 491 | 25 029 | 25 612 | 25 305 | 24 971 | 23 018 |
Raw Materials | 43 016 | 33 889 | 29 163 | 30 075 | 34 273 | 38 409 | 44 495 | 45 102 | 45 097 |
Recoverable Value-added Tax | 103 407 | 78 191 | 94 256 | ||||||
Total Assets Less Current Liabilities | 457 353 | 673 976 | 749 532 | 568 180 | 469 088 | 557 636 | 527 189 | 520 549 | 654 344 |
Trade Creditors Trade Payables | 496 790 | 734 927 | 605 750 | 737 953 | 950 222 | 551 598 | 993 452 | 658 233 | 897 981 |
Trade Debtors Trade Receivables | 29 012 | 123 591 | 187 247 | 30 937 | 54 346 | 75 635 | 106 740 | 32 599 | 130 508 |
Value-added Tax Payable | 127 076 | 73 232 | 20 819 | 87 832 | 28 167 | 63 027 | |||
Work In Progress | 4 320 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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