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Holbrook Heating & Plumbing Limited WARMLEY

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 12 years now and its status is active. The firm's office is based in Warmley at Unit 1, Office 1, Tower Lane Business Park. 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 Montserrat H.. In addition one secretary - Montserrat H. - is with the company. As of 8 July 2025, our data shows no information about any ex officers on these positions.

Holbrook Heating & Plumbing Limited Address / Contact

Office Address Unit 1, Office 1, Tower Lane Business Park
Office Address2 Tower Lane
Town Warmley
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 12 years old
Account next due date Sun, 30th Jun 2024 (373 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Montserrat H.

Position: Secretary

Appointed: 08 October 2013

Anthony H.

Position: Director

Appointed: 08 October 2013

Montserrat 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 Montserrat H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.

Montserrat H.

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

Anthony 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 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth67 15780 142117 154       
Balance Sheet
Cash Bank On Hand  142 112111 58956 90743 7525 18623 78152 28344 212
Current Assets88 210127 421161 008118 32257 89344 3019 22824 30853 71548 759
Debtors20 84032 59918 1682 5349865494 0425271 4324 547
Net Assets Liabilities  117 15496 80454 48642 8318 21315 57841 46043 410
Property Plant Equipment  6 2423 7385 3604 2786 2753 2813 2073 881
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 3441 3201 9101 4401 359
Accumulated Depreciation Impairment Property Plant Equipment  8 3409 3442 4593 8855 8746 0165 7277 020
Additions Other Than Through Business Combinations Property Plant Equipment    6 7373444 1519491 3371 967
Average Number Employees During Period  32222222
Creditors  50 09525 2577 7494 9356 09811 40314 8538 493
Decrease In Loans Owed To Related Parties Due To Loans Repaid       -360-4 172-4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -867-8 672 -102-950-1 358 
Disposals Property Plant Equipment   -1 500-12 000 -165-3 801-1 700 
Increase From Depreciation Charge For Year Property Plant Equipment   1 8711 7871 4262 0911 0921 0691 293
Increase In Loans Owed To Related Parties Due To Loans Advanced       4 3114 312312
Loans Owed To Related Parties      1 7785 7295 8692 181
Net Current Assets Liabilities56 53271 987110 91393 06650 14439 3663 13012 90538 86240 266
Number Shares Issued Fully Paid  2020202020202020
Other Creditors  21 83311 0445 3043 1604 3525 7295 8672 181
Par Value Share   1111111
Prepayments  1 4021 035596549540527728681
Property Plant Equipment Gross Cost  14 58213 0827 8198 16312 1499 2978 93410 901
Provisions For Liabilities Balance Sheet Subtotal    1 0188131 192608609737
Taxation Social Security Payable  21 3976 1161 5824314263 7187 5464 917
Total Assets Less Current Liabilities   96 80455 50443 6449 40516 18642 06944 147
Trade Creditors Trade Payables  6 1057 316143  46 36
Trade Debtors Trade Receivables  16 7651 499390 3 502 7043 866
Work In Progress  7284 200      
Amount Specific Advance Or Credit Directors  4572401 0559438892 865  
Amount Specific Advance Or Credit Made In Period Directors  -4 075-9 088-39-254-2 088-180  
Amount Specific Advance Or Credit Repaid In Period Directors  1768 8718541422 0342 156  
Creditors Due Within One Year31 67855 43450 095       
Fixed Assets10 6258 1556 241       
Percentage Subsidiary Held100         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 8th October 2024
filed on: 22nd, October 2024 		Free Download (3 pages)

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