Holbrook Heating & Plumbing Limited BRISTOL


Holbrook Heating & Plumbing started in year 2013 as Private Limited Company with registration number 08723815. The Holbrook Heating & Plumbing company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Bristol at C V Ross & Co Limited Unit 1, Office 1,. Postal code: BS30 8XT. Since 22nd February 2018 Holbrook Heating & Plumbing Limited is no longer carrying the name Holbrook Property Services (south West).

At the moment there are 2 directors in the the firm, namely Sara H. and Anthony H.. In addition one secretary - Sara H. - is with the company. As of 29 March 2020, our data shows no information about any ex officers on these positions.

Holbrook Heating & Plumbing Limited Address / Contact

Office Address C V Ross & Co Limited Unit 1, Office 1,
Office Address2 Tower Lane Business Park, Warmley
Town Bristol
Post code BS30 8XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08723815
Date of Incorporation Tue, 8th Oct 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 7 years old
Account next due date Tue, 30th Jun 2020 (93 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Thu, 22nd Oct 2020 (2020-10-22)
Last confirmation statement dated Tue, 8th Oct 2019

Company staff

Sara H.

Position: Director

Appointed: 08 October 2013

Sara H.

Position: Secretary

Appointed: 08 October 2013

Anthony H.

Position: Director

Appointed: 08 October 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Anthony H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sara H. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony H.

Notified on 8 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Sara H.

Notified on 8 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Holbrook Property Services (south West) February 22, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-30
Net Worth67 15780 142117 154  
Balance Sheet
Cash Bank On Hand  142 112111 58956 907
Current Assets88 210127 421161 008118 32257 893
Debtors20 84032 59918 1682 533986
Net Assets Liabilities  117 15496 80454 486
Property Plant Equipment  6 2423 7385 360
Total Inventories  7284 200 
Cash Bank In Hand67 37093 124142 112  
Net Assets Liabilities Including Pension Asset Liability67 15780 142117 154  
Stocks Inventory 1 698728  
Tangible Fixed Assets10 6258 1556 241  
Reserves/Capital
Called Up Share Capital202020  
Profit Loss Account Reserve67 13780 122117 134  
Shareholder Funds67 15780 142117 154  
Other
Accrued Liabilities  760780720
Accumulated Depreciation Impairment Property Plant Equipment  8 3409 3442 459
Additions Other Than Through Business Combinations Property Plant Equipment    6 737
Average Number Employees During Period  322
Creditors  50 09525 2567 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -867-8 672
Disposals Property Plant Equipment   -1 500-12 000
Increase From Depreciation Charge For Year Property Plant Equipment   1 8711 787
Net Current Assets Liabilities56 53271 987110 91393 06650 144
Number Shares Issued Fully Paid  202020
Other Creditors  21 83311 0445 304
Par Value Share   11
Prepayments  1 4021 034596
Property Plant Equipment Gross Cost  14 58213 0827 819
Provisions For Liabilities Balance Sheet Subtotal    1 018
Taxation Social Security Payable  21 3976 1161 582
Total Assets Less Current Liabilities   96 80455 504
Trade Creditors Trade Payables  6 1057 316143
Trade Debtors Trade Receivables  16 7651 499390
Work In Progress  7284 200 
Amount Specific Advance Or Credit Directors  4572401 055
Amount Specific Advance Or Credit Made In Period Directors  -4 075-9 088-39
Amount Specific Advance Or Credit Repaid In Period Directors  1768 871854
Creditors Due Within One Year31 67855 43450 095  
Fixed Assets10 6258 1556 241  
Percentage Subsidiary Held100    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 8th October 2019
filed on: 24th, October 2019
Free Download (3 pages)

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