Herts Heating & Plumbing Ltd is a private limited company registered at 54 Brampton Close, Cheshunt, Waltham Cross EN7 6HZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Steve F., appointed on 05 March 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990). According to Companies House information there was a name change on 2019-05-21 and their previous name was Steve Ferry Plumbing, Heating & Gas Ltd.
The last confirmation statement was sent on 2023-03-04 and the deadline for the next filing is 2024-03-18. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 54 Brampton Close |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN7 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 11234654 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Steve F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve F.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Steve Ferry Plumbing, Heating & Gas | May 21, 2019 |
| Sfs Steve Ferry Services | March 26, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 735 | 22 373 | 46 295 | ||
| Current Assets | 38 502 | 38 777 | 87 567 | 60 453 | 33 516 |
| Debtors | 19 767 | 9 404 | 22 547 | ||
| Net Assets Liabilities | 784 | 10 581 | 7 097 | 6 583 | -935 |
| Other Debtors | 6 126 | 9 230 | 16 490 | ||
| Property Plant Equipment | 4 362 | 8 556 | 5 547 | ||
| Total Inventories | 7 000 | 18 725 | |||
| Other | |||||
| Description Principal Activities | 82 990 | 82 990 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 3 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 6 487 | 9 496 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 543 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 27 500 | ||||
| Corporation Tax Payable | 5 001 | 12 275 | 8 822 | ||
| Creditors | 42 080 | 36 752 | 43 161 | 34 820 | 12 406 |
| Fixed Assets | 5 547 | 18 679 | 14 009 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 181 | 4 306 | 3 009 | ||
| Net Current Assets Liabilities | -3 578 | 2 025 | 32 131 | 26 327 | 21 110 |
| Other Creditors | 28 657 | 22 385 | 42 121 | ||
| Other Taxation Social Security Payable | 2 425 | 2 092 | 1 993 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 082 | 694 | |||
| Property Plant Equipment Gross Cost | 6 543 | 15 043 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 15 355 | 14 345 | 16 374 | ||
| Taxation Social Security Payable | 7 426 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | ||||
| Total Assets Less Current Liabilities | 784 | 10 581 | 37 678 | 45 006 | 35 119 |
| Trade Creditors Trade Payables | 5 997 | ||||
| Trade Debtors Trade Receivables | 13 641 | 174 | 6 057 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/04 filed on: 6th, March 2024 |
confirmation statement | Free Download (5 pages) |
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