Hgm Plumbing Services Ltd is a private limited company located at 1 Deacon Close, Winterbourne, Bristol BS36 1DT. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 1 director.
Director Harrison M., appointed on 17 July 2020.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220), "water collection, treatment and supply" (SIC code: 36000).
The latest confirmation statement was filed on 2023-06-29 and the due date for the subsequent filing is 2024-07-13. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 1 Deacon Close |
| Office Address2 | Winterbourne |
| Town | Bristol |
| Post code | BS36 1DT |
| Country of origin | United Kingdom |
| Registration Number | 12750937 |
| Date of Incorporation | Fri, 17th Jul 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Water collection, treatment and supply |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 17 July 2020
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Harrison M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kathryn M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Harrison M.
| Notified on | 17 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kathryn M.
| Notified on | 17 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 919 | 8 739 | 11 890 |
| Current Assets | 12 075 | 18 850 | 27 678 |
| Debtors | 7 906 | 9 611 | 15 288 |
| Net Assets Liabilities | 13 915 | 1 583 | 4 819 |
| Property Plant Equipment | 13 353 | 10 342 | 26 237 |
| Total Inventories | 250 | 500 | 500 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 448 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 451 | 7 899 | 5 804 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 7 168 | 5 312 | 1 349 |
| Creditors | 11 513 | 25 644 | 16 250 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 | 5 469 | |
| Disposals Property Plant Equipment | 333 | 12 500 | |
| Finance Lease Liabilities Present Value Total | 16 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 451 | 3 531 | 3 374 |
| Net Current Assets Liabilities | 562 | -6 794 | -948 |
| Other Taxation Social Security Payable | 137 | 105 | -124 |
| Prepayments Accrued Income | 722 | ||
| Property Plant Equipment Gross Cost | 17 804 | 18 241 | 32 041 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 965 | 4 220 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 804 | 770 | 26 300 |
| Total Assets Less Current Liabilities | 13 915 | 3 548 | 25 289 |
| Trade Creditors Trade Payables | 11 | 419 | 2 594 |
| Trade Debtors Trade Receivables | 7 078 | 9 611 | 14 566 |
| Other Creditors | 2 522 | ||
| Recoverable Value-added Tax | 828 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/07/23 director's details were changed filed on: 1st, August 2023 |
officers | Free Download (2 pages) |
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