Founded in 2013, Hooke Plumbing & Heating, classified under reg no. 08499030 is an active company. Currently registered at 61 Gelli Aur SA5 9DF, Swansea the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Andrew H., appointed on 22 April 2013. In addition, a secretary was appointed - Sarah H., appointed on 22 April 2013. As of 29 April 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.
| Office Address | 61 Gelli Aur |
| Office Address2 | Treboeth |
| Town | Swansea |
| Post code | SA5 9DF |
| Country of origin | United Kingdom |
| Registration Number | 08499030 |
| Date of Incorporation | Mon, 22nd Apr 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 22 April 2013
Position: Director
Appointed: 22 April 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 24 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 3 879 | 1 345 | 1 169 |
| Balance Sheet | |||
| Cash Bank In Hand | 426 | 20 186 | 14 225 |
| Current Assets | 19 526 | 31 423 | 61 618 |
| Debtors | 19 100 | 11 237 | 47 393 |
| Net Assets Liabilities Including Pension Asset Liability | 3 879 | 1 345 | 1 169 |
| Tangible Fixed Assets | 5 248 | 3 971 | 3 195 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 779 | 1 245 | 1 069 |
| Shareholder Funds | 3 879 | 1 345 | 1 169 |
| Other | |||
| Advances Credits Directors | |||
| Accruals Deferred Income Within One Year | 861 | 800 | 900 |
| Bank Borrowings | 1 471 | 95 | |
| Bank Borrowings Overdrafts | 18 309 | 32 061 | 63 549 |
| Corporation Tax Due Within One Year | 819 | 5 153 | |
| Creditors Due After One Year | 2 586 | 1 988 | 95 |
| Creditors Due Within One Year | 18 309 | 32 061 | 63 549 |
| Net Current Assets Liabilities | 1 217 | -638 | -1 931 |
| Number Shares Allotted | 1 | 1 | 100 |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 2 586 | 517 | |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 069 | 2 069 | 517 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 6 253 | 293 | 878 |
| Tangible Fixed Assets Cost Or Valuation | 6 253 | 6 546 | 7 424 |
| Tangible Fixed Assets Depreciation | 1 005 | 2 575 | 4 229 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 005 | 1 570 | 1 654 |
| Total Assets Less Current Liabilities | 6 465 | 3 333 | 1 264 |
| Trade Creditors Within One Year | 4 051 | 8 512 | 13 561 |
| Value Shares Allotted | 100 | 100 | 1 |
| V A T Due Within One Year | 4 303 | 9 264 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-22 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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