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Herts Plumbing & Heating Ltd WELWYN GARDEN CITY

Herts Plumbing & Heating started in year 2008 as Private Limited Company with registration number 06747594. The Herts Plumbing & Heating company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Welwyn Garden City at 12 Cypress Avenue. Postal code: AL7 1HN.

The firm has one director. Trevor B., appointed on 12 November 2008. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex secretaries - Patricia F., Temple Secretaries Limited and others listed below. There were no ex directors.

Herts Plumbing & Heating Ltd Address / Contact

Office Address 12 Cypress Avenue
Town Welwyn Garden City
Post code AL7 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06747594
Date of Incorporation Wed, 12th Nov 2008
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Trevor B.

Position: Director

Appointed: 12 November 2008

Patricia F.

Position: Secretary

Appointed: 12 November 2008

Resigned: 08 September 2009

Temple Secretaries Limited

Position: Secretary

Appointed: 12 November 2008

Resigned: 12 November 2008

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is Loraine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Trevor B. This PSC owns 25-50% shares and has 25-50% voting rights.

Loraine B.

Notified on 7 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Trevor B.

Notified on 1 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 208 737257 384273 876306 645338 210412 110471 879 
Current Assets182 912232 540277 637293 306327 903379 790453 021514 459670 123
Debtors32 22223 80320 25319 43021 25841 58040 91142 580 
Net Assets Liabilities 152 824185 167199 587215 452239 575   
Other Debtors 150    1 0983 706 
Property Plant Equipment 53313 06316 80610 0392 952111  
Cash Bank In Hand149 223208 737       
Net Assets Liabilities Including Pension Asset Liability141 029152 824       
Stocks Inventory1 467        
Tangible Fixed Assets907533       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve141 028152 823       
Other
Accumulated Depreciation Impairment Property Plant Equipment 19 10511 74018 47224 85831 94534 78634 897 
Additions Other Than Through Business Combinations Property Plant Equipment  16 980      
Amounts Owed To Group Undertakings Participating Interests 41 66078 219      
Average Number Employees During Period 23443333
Corporation Tax Payable 17 89215 410      
Creditors 80 249105 533108 999122 183143 167159 812121 705169 667
Increase From Depreciation Charge For Year Property Plant Equipment  4 4507 1827 0877 0872 841111 
Net Current Assets Liabilities140 122152 291172 104184 307205 720236 623293 209392 754500 456
Other Creditors 1 00062 68362 67386 79192 517115 20476 226 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 815      
Other Disposals Property Plant Equipment  11 815      
Other Taxation Social Security Payable 15 08331 22238 01930 73436 53740 78039 785 
Property Plant Equipment Gross Cost 19 63824 80335 27834 89734 89734 897  
Trade Creditors Trade Payables 4 61411 6288 3074 65814 1133 8285 694 
Trade Debtors Trade Receivables 23 65320 25319 43021 25841 58039 81338 874 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   450701    
Disposals Property Plant Equipment   450823    
Provisions For Liabilities Balance Sheet Subtotal   1 526307    
Total Additions Including From Business Combinations Property Plant Equipment   10 925442    
Total Assets Less Current Liabilities  185 167201 113215 759239 575293 320392 754500 456
Capital Employed141 029152 824       
Creditors Due Within One Year42 79080 249       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 490       
Tangible Fixed Assets Cost Or Valuation19 14819 638       
Tangible Fixed Assets Depreciation18 24119 105       
Tangible Fixed Assets Depreciation Charged In Period 864       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Mon, 31st Oct 2022
filed on: 30th, June 2023 		Free Download (5 pages)

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