Founded in 2015, Hollis Plumbing And Gas, classified under reg no. 09874398 is an active company. Currently registered at 25 Lon Werdd CF5 4SS, Cardiff the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Edward H., appointed on 16 November 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Lon Werdd |
| Town | Cardiff |
| Post code | CF5 4SS |
| Country of origin | United Kingdom |
| Registration Number | 09874398 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2015
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Megan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Edward H. This PSC owns 25-50% shares and has 25-50% voting rights.
Megan H.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward H.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 970 | ||||||
| Current Assets | 16 501 | 37 560 | 29 307 | 23 626 | 32 289 | 89 074 | 86 234 |
| Debtors | 11 531 | ||||||
| Net Assets Liabilities | -6 319 | 2 796 | 1 723 | 340 | -21 980 | 301 | -15 503 |
| Other Debtors | 2 130 | ||||||
| Property Plant Equipment | 5 769 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | ||||||
| Average Number Employees During Period | 2 | 4 | 5 | 4 | 4 | 5 | 6 |
| Creditors | 4 849 | 9 760 | 15 373 | 9 864 | 35 576 | 50 787 | 38 021 |
| Finance Lease Liabilities Present Value Total | 4 849 | ||||||
| Fixed Assets | 5 769 | 12 302 | 20 024 | 14 948 | 9 873 | 6 341 | 432 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | ||||||
| Net Current Assets Liabilities | -7 239 | 254 | -2 928 | -4 744 | 3 723 | 44 747 | 22 086 |
| Other Taxation Social Security Payable | 29 | ||||||
| Property Plant Equipment Gross Cost | 6 294 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 294 | ||||||
| Total Assets Less Current Liabilities | -1 470 | 12 556 | 17 096 | 10 204 | 13 596 | 51 088 | 22 518 |
| Trade Creditors Trade Payables | 1 889 | ||||||
| Trade Debtors Trade Receivables | 9 401 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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