Founded in 2014, R Hoad Plumbing And Heating, classified under reg no. 09014963 is a active - proposal to strike off company. Currently registered at Riverside House AL6 9EN, Welwyn the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
| Office Address | Riverside House |
| Office Address2 | 14 Prospect Place |
| Town | Welwyn |
| Post code | AL6 9EN |
| Country of origin | United Kingdom |
| Registration Number | 09014963 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 2014
Position: Director
Appointed: 28 April 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Robert H. The abovementioned PSC and has 75,01-100% shares.
Robert H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | 477 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 998 | 74 | 5 506 | 3 228 | 4 441 | 4 035 | 15 117 | 5 294 |
| Current Assets | 998 | 10 381 | 27 989 | 20 026 | 16 863 | 15 166 | 29 518 | 15 013 |
| Debtors | 10 307 | 22 483 | 16 799 | 12 423 | 11 131 | 14 401 | 9 719 | |
| Net Assets Liabilities | 3 906 | 9 836 | 7 336 | 6 535 | 5 097 | -13 | ||
| Other Debtors | 10 307 | 22 483 | 12 364 | 12 065 | 11 131 | 14 401 | 8 514 | |
| Cash Bank In Hand | 998 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 476 | |||||||
| Shareholder Funds | 477 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 080 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 13 667 | 10 387 | ||||||
| Bank Overdrafts | 159 | |||||||
| Creditors | 521 | 11 190 | 24 083 | 10 191 | 9 528 | 8 631 | 13 667 | 10 387 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 477 | -809 | 6 535 | 18 764 | 10 374 | |||
| Total Borrowings | 13 667 | 10 387 | ||||||
| Trade Creditors Trade Payables | 109 | 192 | ||||||
| Trade Debtors Trade Receivables | 4 435 | |||||||
| Administrative Expenses | 5 162 | 15 606 | ||||||
| Cost Sales | 7 444 | 4 779 | ||||||
| Creditors Due Within One Year | 521 | |||||||
| Gross Profit Loss | 24 507 | 48 998 | ||||||
| Net Current Assets Liabilities | 477 | -809 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 97 | 643 | ||||||
| Other Taxation Social Security Payable | 424 | 10 547 | ||||||
| Profit Loss | 15 476 | 26 714 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 19 345 | 33 392 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 869 | 6 678 | ||||||
| Turnover Revenue | 31 951 | 53 777 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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