Hunt Stephenson Plumbing & Heating Limited is a private limited company situated at Shadwell House 65 Lower Green Road, Rusthall, Tunbridge Wells TN4 8TW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Nicky H., appointed on 11 July 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-03-03 and the date for the next filing is 2024-03-17. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Shadwell House 65 Lower Green Road |
| Office Address2 | Rusthall |
| Town | Tunbridge Wells |
| Post code | TN4 8TW |
| Country of origin | United Kingdom |
| Registration Number | 10859958 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 11 July 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Nicky H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicky H.
| Notified on | 11 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 104 | 9 162 | 4 685 | 9 612 | 3 026 | 359 |
| Current Assets | 7 269 | 11 780 | 6 195 | 10 942 | 9 232 | 7 751 |
| Debtors | 2 165 | 2 618 | 1 510 | 1 330 | 6 206 | 7 392 |
| Other Debtors | 2 165 | 2 618 | 1 510 | 1 330 | 3 556 | 3 792 |
| Property Plant Equipment | 17 505 | 13 129 | 9 847 | 7 385 | ||
| Other | ||||||
| Accrued Liabilities | 630 | 864 | 890 | 900 | 960 | 968 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 835 | 10 211 | 13 493 | 15 955 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 699 | 1 328 | 2 314 | 1 724 | 2 500 | |
| Creditors | 18 496 | 11 240 | 5 360 | 6 563 | 5 320 | 4 989 |
| Dividends Paid | 4 000 | 5 100 | 6 000 | 15 000 | 11 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 835 | 4 376 | 3 282 | 2 462 | ||
| Net Current Assets Liabilities | -11 227 | 540 | 835 | 4 379 | 3 912 | 2 762 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 3 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 6 178 | 11 391 | 2 113 | 7 082 | 7 148 | 10 599 |
| Property Plant Equipment Gross Cost | 23 340 | 23 340 | 23 340 | 23 340 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 340 | |||||
| Total Assets Less Current Liabilities | 6 278 | 13 669 | 10 682 | 11 764 | 3 912 | 2 762 |
| Trade Debtors Trade Receivables | 2 650 | 3 600 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 955 | |||||
| Disposals Property Plant Equipment | 23 340 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 27th, April 2023 |
accounts | Free Download (8 pages) |
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