Home Heating And Plumbing Supplies started in year 1987 as Private Limited Company with registration number 02094593. The Home Heating And Plumbing Supplies company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Stockport at 137 Higher Hillgate. Postal code: SK1 3HR.
At present there are 2 directors in the the company, namely Amelia K. and Lynsey M.. In addition one secretary - Alan K. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 137 Higher Hillgate |
Office Address2 | Higher Hillgate |
Town | Stockport |
Post code | SK1 3HR |
Country of origin | United Kingdom |
Registration Number | 02094593 |
Date of Incorporation | Thu, 29th Jan 1987 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 4 names. As we found, there is Amelia K. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Lynsey M. This PSC has significiant influence or control over the company,. Then there is David K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Amelia K.
Notified on | 17 August 2021 |
Nature of control: |
50,01-75% shares |
Lynsey M.
Notified on | 10 March 2020 |
Nature of control: |
significiant influence or control |
David K.
Notified on | 11 March 2019 |
Ceased on | 27 January 2020 |
Nature of control: |
significiant influence or control |
David B.
Notified on | 6 April 2016 |
Ceased on | 11 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 247 759 | 222 771 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 822 | 26 821 | 37 388 | 4 000 | 40 836 | 19 402 | |||
Current Assets | 138 160 | 132 841 | 178 655 | 182 303 | 175 273 | 145 196 | 148 430 | 135 082 | 86 481 |
Debtors | 89 761 | 84 348 | 110 972 | 100 820 | 74 884 | 89 181 | 63 163 | 70 219 | |
Net Assets Liabilities | 222 771 | 234 182 | 249 180 | 231 276 | 2 719 | 25 570 | 22 083 | 51 214 | |
Property Plant Equipment | 258 638 | 274 623 | 263 583 | 254 085 | 252 499 | 243 626 | |||
Total Inventories | 39 861 | 54 662 | 63 001 | 52 015 | 44 431 | 45 461 | |||
Cash Bank In Hand | 10 401 | 8 085 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 247 759 | 222 771 | |||||||
Stocks Inventory | 37 998 | 40 408 | |||||||
Tangible Fixed Assets | 268 478 | 263 666 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 215 | 215 | |||||||
Profit Loss Account Reserve | 58 904 | 33 916 | |||||||
Shareholder Funds | 247 759 | 222 771 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 751 | 42 871 | 55 223 | 65 671 | 74 294 | 84 242 | |||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 3 | ||||
Creditors | 172 646 | 202 021 | 183 625 | 189 487 | 159 212 | 184 334 | 190 160 | 167 418 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 380 | ||||||||
Disposals Property Plant Equipment | 22 433 | ||||||||
Fixed Assets | 268 478 | 263 666 | 258 638 | 274 623 | 263 583 | 254 085 | 252 499 | 243 626 | 360 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 500 | 10 448 | 8 623 | 9 948 | |||||
Net Current Assets Liabilities | -19 629 | -39 805 | -23 366 | 1 322 | 14 214 | -14 016 | -35 904 | 55 078 | 80 937 |
Property Plant Equipment Gross Cost | 308 389 | 317 494 | 318 806 | 319 756 | 326 793 | 327 868 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 31 538 | 950 | 7 037 | 1 075 | |||||
Total Assets Less Current Liabilities | 248 849 | 223 861 | 235 272 | 273 301 | 249 369 | 240 069 | 216 595 | 188 548 | 279 907 |
Creditors Due After One Year | 1 090 | 1 090 | |||||||
Creditors Due Within One Year | 157 789 | 172 646 | |||||||
Number Shares Allotted | 20 | ||||||||
Other Aggregate Reserves | 115 | 115 | |||||||
Other Debtors Due After One Year | 31 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 188 525 | 188 525 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 1 655 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 305 298 | 306 953 | |||||||
Tangible Fixed Assets Depreciation | 36 820 | 43 287 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 467 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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