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.
Office Address | 8 Spur Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3EB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 217 | 76 450 | 115 548 | 193 595 | 131 817 |
Current Assets | 40 751 | 153 085 | 246 397 | 619 621 | 1 210 421 |
Debtors | 40 534 | 76 635 | 130 849 | 308 776 | 989 004 |
Net Assets Liabilities | 950 | 13 922 | 106 588 | 111 133 | 123 881 |
Other Debtors | 12 555 | 51 254 | 79 060 | 206 205 | 451 432 |
Property Plant Equipment | 693 | 4 784 | 8 358 | 9 286 | |
Total Inventories | 117 250 | 89 600 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 1 369 | 3 458 | 5 780 | |
Average Number Employees During Period | 2 | 2 | 6 | 6 | 8 |
Bank Borrowings Overdrafts | 6 667 | 3 334 | 300 000 | 226 890 | |
Corporation Tax Payable | 53 574 | 53 282 | 26 930 | ||
Creditors | 39 801 | 6 667 | 3 334 | 300 000 | 226 890 |
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 1 196 | 2 089 | 2 322 | |
Net Current Assets Liabilities | 950 | 19 896 | 105 138 | 402 775 | 341 485 |
Other Creditors | 8 519 | 3 143 | 6 371 | 2 736 | 86 887 |
Other Taxation Social Security Payable | 903 | 17 491 | 53 574 | 3 898 | 88 174 |
Property Plant Equipment Gross Cost | 866 | 6 153 | 11 817 | 15 066 | |
Total Additions Including From Business Combinations Property Plant Equipment | 866 | 5 287 | 5 663 | 3 249 | |
Total Assets Less Current Liabilities | 950 | 20 589 | 109 922 | 411 133 | 350 771 |
Trade Creditors Trade Payables | 30 379 | 109 222 | 77 981 | 153 596 | 608 291 |
Trade Debtors Trade Receivables | 27 979 | 25 381 | 51 789 | 102 571 | 537 572 |
Dividends Paid | 3 000 | 55 000 | 130 000 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 3 850 | 67 972 | 222 666 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 27th, April 2023 |
accounts | Free Download (11 pages) |
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