Founded in 2017, Hotline Plumbing & Heating, classified under reg no. 10638180 is an active company. Currently registered at Unit 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for 7 years. Its financial year was closed on Thursday 29th August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Steven B., appointed on 24 February 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Sarah B.. There were no ex secretaries.
| Office Address | Unit 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 10638180 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th August |
| Company age | 7 years old |
| Account next due date | Wed, 29th May 2024 (40 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 24 February 2017
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Steven B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Joel B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sarah B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joel B.
| Notified on | 23 February 2019 |
| Ceased on | 6 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
| Notified on | 24 February 2017 |
| Ceased on | 23 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 790 | 4 515 | 1 317 | 1 982 | 639 |
| Current Assets | 790 | 13 089 | 5 005 | 29 430 | 13 970 |
| Debtors | 8 574 | 3 688 | 27 448 | 13 331 | |
| Net Assets Liabilities | 7 767 | 282 | -5 458 | -6 172 | -9 661 |
| Other Debtors | 1 474 | 2 916 | 167 | 163 | |
| Property Plant Equipment | 12 796 | 7 997 | 5 998 | 4 499 | 18 374 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 27 281 | 13 168 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 27 281 | 13 168 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 281 | ||||
| Accrued Liabilities | 1 723 | 11 042 | 1 800 | 1 800 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 804 | 8 603 | 10 602 | 12 101 | 18 226 |
| Additional Provisions Increase From New Provisions Recognised | 1 519 | -214 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 1 365 | 7 701 | 8 109 | 5 346 | 6 142 |
| Creditors | 5 819 | 19 285 | 15 321 | 24 777 | 25 825 |
| Deferred Tax Liabilities | 1 519 | 1 140 | 855 | 641 | |
| Dividends Paid | 10 000 | 34 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 804 | 4 799 | 1 999 | 1 499 | 6 125 |
| Loans From Directors | 2 731 | ||||
| Net Current Assets Liabilities | -5 029 | -6 196 | -10 316 | 14 961 | -1 569 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 2 | 3 | 4 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 17 567 | 26 515 | |||
| Property Plant Equipment Gross Cost | 16 600 | 16 600 | 16 600 | 16 600 | 36 600 |
| Provisions | 1 519 | 1 140 | 855 | 641 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 519 | 1 140 | 855 | 641 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 600 | 20 000 | |||
| Total Assets Less Current Liabilities | 7 767 | 1 801 | -4 318 | 19 460 | 16 805 |
| Trade Creditors Trade Payables | 540 | -1 | 2 096 | 4 586 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -379 | -285 | |||
| Bank Borrowings Overdrafts | 5 223 | 3 011 | |||
| Corporation Tax Recoverable | 772 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/31 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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