Founded in 2015, Howard Gas Plumbing & Heating Services, classified under reg no. 09786026 is an active company. Currently registered at 4 Linby Close NG5 3HS, Nottingham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Richard H., appointed on 21 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Linby Close |
| Town | Nottingham |
| Post code | NG5 3HS |
| Country of origin | United Kingdom |
| Registration Number | 09786026 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Richard H. The abovementioned PSC and has 75,01-100% shares.
Richard H.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 990 | 7 583 | 7 863 | 2 806 | 4 040 | 9 387 | ||
| Current Assets | 4 625 | 9 180 | 9 196 | 3 678 | 5 099 | 9 805 | 3 011 | 5 725 |
| Debtors | 635 | 1 597 | 1 333 | 872 | 1 059 | 418 | ||
| Net Assets Liabilities | 341 | 5 913 | 6 985 | 7 898 | 6 253 | 6 070 | 1 429 | 1 709 |
| Other Debtors | 294 | 701 | 522 | 807 | ||||
| Property Plant Equipment | 2 860 | 2 445 | 2 164 | 6 146 | 4 609 | 3 452 | ||
| Cash Bank In Hand | 3 990 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 341 | |||||||
| Tangible Fixed Assets | 2 860 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 331 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 420 | 254 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 254 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 940 | 1 755 | 2 476 | 2 444 | 3 981 | 5 138 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 440 | 7 550 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 496 | 4 588 | 2 473 | |||||
| Creditors | 7 144 | 5 712 | 4 375 | 1 926 | 3 455 | 7 187 | 5 344 | 6 316 |
| Fixed Assets | 3 452 | 2 588 | 1 940 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 721 | 2 049 | 1 537 | 1 157 | |||
| Loans From Directors | 120 | |||||||
| Net Current Assets Liabilities | -2 519 | 3 468 | 4 821 | 1 752 | 1 644 | 2 618 | -1 159 | -231 |
| Other Creditors | 4 620 | 541 | 540 | 900 | 2 062 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 081 | |||||||
| Other Disposals Property Plant Equipment | 3 600 | |||||||
| Prepayments Accrued Income | 653 | 418 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 418 | 1 174 | 360 | |||||
| Property Plant Equipment Gross Cost | 3 800 | 4 200 | 4 640 | 8 590 | 8 590 | 8 590 | ||
| Taxation Social Security Payable | 2 473 | 1 926 | 2 325 | 836 | ||||
| Total Assets Less Current Liabilities | 6 324 | 1 429 | 1 709 | |||||
| Trade Creditors Trade Payables | 1 028 | 583 | 1 362 | 230 | 4 035 | |||
| Trade Debtors Trade Receivables | 341 | 896 | 811 | 65 | 406 | |||
| Capital Employed | 341 | |||||||
| Creditors Due Within One Year | 7 144 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 3 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 800 | |||||||
| Tangible Fixed Assets Depreciation | 940 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 940 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, October 2023 |
accounts | Free Download (5 pages) |
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