Haxby Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09259759. The Haxby Plumbing & Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Haxby at 31 Usher Lane. Postal code: YO32 3LA.
There is a single director in the firm at the moment - Martin S., appointed on 13 October 2014. In addition, a secretary was appointed - Martin S., appointed on 13 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Usher Lane |
Town | Haxby |
Post code | YO32 3LA |
Country of origin | United Kingdom |
Registration Number | 09259759 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Martin S. This PSC and has 75,01-100% shares.
Martin S.
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Current Assets | 8 116 | 930 | 9 097 | 18 213 | 39 567 | 23 303 | ||
Net Assets Liabilities | 7 173 | 250 | 1 770 | 455 | 39 292 | 14 112 | ||
Cash Bank In Hand | 9 360 | 10 494 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 593 | 10 800 | ||||||
Tangible Fixed Assets | 9 835 | 7 376 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 493 | 10 700 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 6 475 | 4 982 | 10 569 | 20 201 | 14 140 | 6 239 | ||
Fixed Assets | 5 532 | 4 302 | 3 242 | 2 443 | 15 440 | 12 364 | ||
Net Current Assets Liabilities | 1 901 | 3 567 | 1 641 | -4 052 | -1 472 | -1 988 | 25 427 | 17 064 |
Total Assets Less Current Liabilities | 11 736 | 10 943 | 7 173 | 250 | 1 770 | 455 | 40 867 | 29 428 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 575 | 1 620 | ||||||
Capital Employed | 11 593 | 10 800 | ||||||
Creditors Due After One Year | 143 | 143 | ||||||
Creditors Due Within One Year | 7 459 | 6 927 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 9 835 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 835 | 9 835 | ||||||
Tangible Fixed Assets Depreciation | 2 459 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 459 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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