Hampshire Plumbing & Heating Solutions Limited PORTSMOUTH


Hampshire Plumbing & Heating Solutions Limited is a private limited company that can be found at 8 Spur Road, Cosham, Portsmouth PO6 3EB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-04, this 6-year-old company is run by 2 directors.
Director Duncan B., appointed on 04 April 2017. Director Adam T., appointed on 04 April 2017.
The company is classified as "development of building projects" (SIC code: 41100), "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-04-05 and the due date for the following filing is 2024-04-19. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Hampshire Plumbing & Heating Solutions Limited Address / Contact

Office Address 8 Spur Road
Office Address2 Cosham
Town Portsmouth
Post code PO6 3EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10706849
Date of Incorporation Tue, 4th Apr 2017
Industry Development of building projects
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Duncan B.

Position: Director

Appointed: 04 April 2017

Adam T.

Position: Director

Appointed: 04 April 2017

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Duncan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adam T. This PSC owns 25-50% shares and has 25-50% voting rights.

Duncan B.

Notified on 4 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Adam T.

Notified on 4 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand21776 450115 548193 595131 817
Current Assets40 751153 085246 397619 6211 210 421
Debtors40 53476 635130 849308 776989 004
Net Assets Liabilities95013 922106 588111 133123 881
Other Debtors12 55551 25479 060206 205451 432
Property Plant Equipment 6934 7848 3589 286
Total Inventories   117 25089 600
Other
Accumulated Depreciation Impairment Property Plant Equipment 1731 3693 4585 780
Average Number Employees During Period22668
Bank Borrowings Overdrafts 6 6673 334300 000226 890
Corporation Tax Payable  53 57453 28226 930
Creditors39 8016 6673 334300 000226 890
Increase From Depreciation Charge For Year Property Plant Equipment 1731 1962 0892 322
Net Current Assets Liabilities95019 896105 138402 775341 485
Other Creditors8 5193 1436 3712 73686 887
Other Taxation Social Security Payable90317 49153 5743 89888 174
Property Plant Equipment Gross Cost 8666 15311 81715 066
Total Additions Including From Business Combinations Property Plant Equipment 8665 2875 6633 249
Total Assets Less Current Liabilities95020 589109 922411 133350 771
Trade Creditors Trade Payables30 379109 22277 981153 596608 291
Trade Debtors Trade Receivables27 97925 38151 789102 571537 572
Dividends Paid3 00055 000130 000  
Nominal Value Shares Issued Specific Share Issue1    
Number Shares Issued Fully Paid100100100  
Number Shares Issued Specific Share Issue100    
Par Value Share111  
Profit Loss3 85067 972222 666  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022
filed on: 27th, April 2023
Free Download (11 pages)

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