R J Hitchcock Plumbing & Heating Ltd is a private limited company that can be found at 2 Woodland Lane, Ashby-De-La-Zouch LE65 2RD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-08, this 5-year-old company is run by 3 directors and 1 secretary.
Director Christopher H., appointed on 08 February 2019. Director Gaynor H., appointed on 08 February 2019. Director John H., appointed on 08 February 2019.
Changing the topic to secretaries, we can name: Gaynor H., appointed on 08 February 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-02-07 and the date for the following filing is 2024-02-21. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 2 Woodland Lane |
| Town | Ashby-de-la-zouch |
| Post code | LE65 2RD |
| Country of origin | United Kingdom |
| Registration Number | 11814756 |
| Date of Incorporation | Fri, 8th Feb 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (175 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Secretary
Appointed: 08 February 2019
Position: Director
Appointed: 08 February 2019
Position: Director
Appointed: 08 February 2019
Position: Director
Appointed: 08 February 2019
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Gaynor H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Robert H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gaynor H.
| Notified on | 22 April 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Robert H.
| Notified on | 8 February 2019 |
| Ceased on | 22 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 330 | 69 433 | 76 833 | 87 962 |
| Current Assets | 32 008 | 77 400 | 92 573 | 100 631 |
| Debtors | 3 678 | 7 967 | 15 740 | 12 669 |
| Net Assets Liabilities | 10 126 | 31 035 | 49 872 | 57 195 |
| Property Plant Equipment | 31 618 | 23 713 | 17 785 | 13 339 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 539 | 18 444 | 24 372 | 28 818 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 |
| Creditors | 57 074 | 72 869 | 62 170 | 57 112 |
| Disposals Property Plant Equipment | 3 348 | |||
| Fixed Assets | 39 618 | 29 713 | 21 785 | 15 339 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 539 | 7 905 | 5 928 | 4 446 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -25 066 | 4 531 | 30 403 | 43 519 |
| Other Creditors | 39 257 | 35 925 | 25 557 | 26 569 |
| Other Taxation Social Security Payable | 9 381 | 22 151 | 29 785 | 22 820 |
| Property Plant Equipment Gross Cost | 42 157 | 42 157 | 42 157 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 426 | 3 209 | 2 316 | 1 663 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 505 | |||
| Total Assets Less Current Liabilities | 14 552 | 34 244 | 52 188 | 58 858 |
| Trade Creditors Trade Payables | 8 436 | 14 793 | 6 828 | 7 723 |
| Trade Debtors Trade Receivables | 3 678 | 7 967 | 15 740 | 12 669 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy