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 8 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 Anthony H. and Sara H.. In addition one secretary - Sara H. - is with the company. As of 21 April 2021, 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 8 years old
Account next due date Wed, 30th Jun 2021 (70 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Fri, 22nd Oct 2021 (2021-10-22)
Last confirmation statement dated Thu, 8th Oct 2020

Company staff

Sara H.

Position: Secretary

Appointed: 08 October 2013

Anthony H.

Position: Director

Appointed: 08 October 2013

Sara 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 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth67 15780 142117 154   
Balance Sheet
Cash Bank On Hand  142 112111 58956 90743 752
Current Assets88 210127 421161 008118 32357 89344 301
Debtors20 84032 59918 1682 534986549
Net Assets Liabilities  117 15496 80454 48642 831
Property Plant Equipment  6 2423 7385 3604 278
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  7607807201 344
Accumulated Depreciation Impairment Property Plant Equipment  8 3409 3442 4593 885
Additions Other Than Through Business Combinations Property Plant Equipment    6 737344
Average Number Employees During Period  3222
Creditors  50 09525 2577 7494 935
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 7871 426
Net Current Assets Liabilities56 53271 987110 91393 06650 14439 366
Number Shares Issued Fully Paid  20202020
Other Creditors  21 83311 0445 3043 161
Par Value Share   111
Prepayments  1 4021 035596549
Property Plant Equipment Gross Cost  14 58213 0827 8198 163
Provisions For Liabilities Balance Sheet Subtotal    1 018813
Taxation Social Security Payable  21 3976 1161 582430
Total Assets Less Current Liabilities   96 80455 50443 644
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 055943
Amount Specific Advance Or Credit Made In Period Directors  -4 075-9 088-39-254
Amount Specific Advance Or Credit Repaid In Period Directors  1768 871854142
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 2020
filed on: 9th, October 2020
Free Download (3 pages)

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