Founded in 2014, Hertford Plumbers, classified under reg no. 09196662 is an active company. Currently registered at 15-17 Gentlemans Field SG12 0EF, Ware the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely John B., Robert B.. Of them, John B., Robert B. have been with the company the longest, being appointed on 30 August 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15-17 Gentlemans Field |
Office Address2 | Westmill Road |
Town | Ware |
Post code | SG12 0EF |
Country of origin | United Kingdom |
Registration Number | 09196662 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is John B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Robert B. This PSC owns 25-50% shares.
John B.
Notified on | 30 August 2016 |
Nature of control: |
25-50% shares |
Robert B.
Notified on | 30 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 141 | 124 | 158 | ||||
Balance Sheet | |||||||
Current Assets | 17 990 | 8 280 | 45 471 | 80 853 | 89 702 | 60 879 | 46 523 |
Net Assets Liabilities | 158 | 179 | 7 980 | 2 968 | 147 | ||
Cash Bank In Hand | 7 578 | 2 188 | |||||
Debtors | 10 412 | 6 092 | |||||
Net Assets Liabilities Including Pension Asset Liability | 141 | 124 | 158 | ||||
Tangible Fixed Assets | 3 900 | 7 549 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 41 | 24 | |||||
Shareholder Funds | 141 | 124 | 158 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 770 | 10 062 | |||||
Creditors | 51 083 | 90 736 | 105 307 | 69 632 | 50 771 | ||
Fixed Assets | 3 900 | 7 549 | 5 770 | 10 062 | 7 625 | 5 785 | 4 395 |
Net Current Assets Liabilities | -3 759 | -7 425 | -5 612 | 9 883 | 15 605 | 8 753 | 4 248 |
Total Assets Less Current Liabilities | 141 | 124 | 158 | 179 | 7 980 | 2 968 | 147 |
Creditors Due Within One Year | 21 749 | 15 705 | 51 083 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 5 000 | 5 995 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 10 995 | |||||
Tangible Fixed Assets Depreciation | 1 100 | 3 446 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 100 | 2 346 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/30 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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