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Craig Hickin Plumbing & Heating Ltd MEXBOROUGH

Founded in 2012, Craig Hickin Plumbing & Heating, classified under reg no. 08094604 is an active company. Currently registered at Horncastle House 78 S64 0BB, Mexborough the company has been in the business for 12 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Craig H., appointed on 6 June 2012. In addition, a secretary was appointed - Linda D., appointed on 1 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Craig Hickin Plumbing & Heating Ltd Address / Contact

Office Address Horncastle House 78
Office Address2 Adwick Road
Town Mexborough
Post code S64 0BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08094604
Date of Incorporation Wed, 6th Jun 2012
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Linda D.

Position: Secretary

Appointed: 01 April 2016

Craig H.

Position: Director

Appointed: 06 June 2012

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Linda D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Craig H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Linda D.

Notified on 26 June 2023
Nature of control: 25-50% voting rights
25-50% shares

Craig H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth9 11710 2193 42811 682      
Balance Sheet
Cash Bank In Hand2 5093 51585714 424      
Cash Bank On Hand   14 4241 6664 924 15 88915 280 
Current Assets16 13623 64024 62567 80559 42739 842153 27087 179107 649100 266
Debtors13 62720 12523 76853 38157 76134 918153 27071 29092 369100 266
Net Assets Liabilities    2 4797 13326 944-5 143-5 071-9 220
Other Debtors   22 04322 0723 25932 95616 74638 35232 470
Property Plant Equipment   7915935 2123 9092 9322 1991 649
Tangible Fixed Assets1 8751 5941 055791      
Net Assets Liabilities Including Pension Asset Liability9 11710 219        
Reserves/Capital
Called Up Share Capital1001001001      
Profit Loss Account Reserve9 01710 1193 32811 681      
Shareholder Funds9 11710 2193 42811 682      
Other
Amount Specific Advance Or Credit Directors       89822 42725 639
Amount Specific Advance Or Credit Made In Period Directors        65 43039 065
Amount Specific Advance Or Credit Repaid In Period Directors        42 10535 853
Accumulated Depreciation Impairment Property Plant Equipment   1 7091 9071 7383 0414 0184 7515 301
Average Number Employees During Period    222222
Bank Borrowings Overdrafts      33 24136 66737 50034 838
Creditors   56 91457 5412 43838036 66737 50034 838
Creditors Due Within One Year8 89415 01522 25256 914      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 907    
Disposals Property Plant Equipment     2 500    
Finance Lease Liabilities Present Value Total     2 438380300  
Increase From Depreciation Charge For Year Property Plant Equipment    1981 7381 303977733550
Net Current Assets Liabilities7 2428 6252 37310 8911 8864 35923 41528 59230 23023 969
Number Shares Allotted   1      
Other Creditors   10 26729 16526 96815 1761 578715870
Other Taxation Social Security Payable   23 58128 3766 00514 7925 2797 67610 837
Par Value Share   1      
Property Plant Equipment Gross Cost   2 5002 5006 9506 9506 9506 950 
Share Capital Allotted Called Up Paid  1001      
Tangible Fixed Assets Cost Or Valuation2 1002 1002 500       
Tangible Fixed Assets Depreciation2255061 4451 709      
Tangible Fixed Assets Depreciation Charged In Period 281 264      
Total Additions Including From Business Combinations Property Plant Equipment     6 950    
Total Assets Less Current Liabilities9 11710 2193 42811 6822 4799 57127 32431 52432 42925 618
Trade Creditors Trade Payables   23 066 53264 66848 09759 02818 503
Trade Debtors Trade Receivables   31 33835 68931 659120 31454 54454 01767 796
Fixed Assets1 8751 594        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Thu, 7th Sep 2023
filed on: 4th, October 2023 		Free Download (3 pages)

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