Founded in 2003, Rht (plumbing & Heating Engineers), classified under reg no. 04740271 is an active company. Currently registered at 42 Kenwick Road LN11 8EG, Lincolnshire the company has been in the business for 21 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Richard T., appointed on 29 April 2003. In addition, a secretary was appointed - Helen T., appointed on 29 April 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Kenwick Road |
Office Address2 | Louth |
Town | Lincolnshire |
Post code | LN11 8EG |
Country of origin | United Kingdom |
Registration Number | 04740271 |
Date of Incorporation | Tue, 22nd Apr 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Helen T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard T. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 324 | 1 040 | -1 467 | ||||||
Balance Sheet | |||||||||
Current Assets | 11 675 | 17 741 | 13 335 | 36 949 | 37 548 | 34 402 | 42 681 | 51 388 | 27 799 |
Net Assets Liabilities | 1 467 | 6 702 | 8 988 | 13 198 | 17 444 | 28 457 | 25 324 | ||
Cash Bank In Hand | 90 | 8 547 | |||||||
Debtors | 9 960 | 2 214 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 324 | 1 040 | -1 467 | ||||||
Stocks Inventory | 1 625 | 6 980 | |||||||
Tangible Fixed Assets | 8 502 | 7 714 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 224 | 940 | |||||||
Shareholder Funds | 324 | 1 040 | -1 467 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 640 | 640 | 720 | 936 | 700 | 550 | 700 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 008 | 5 050 | |||||||
Creditors | 4 541 | 19 028 | 16 197 | 7 794 | 11 362 | 10 155 | 5 013 | ||
Fixed Assets | 8 502 | 7 714 | 6 008 | 5 050 | 3 986 | 3 156 | 3 031 | 3 985 | 4 063 |
Net Current Assets Liabilities | 6 753 | 10 499 | 8 154 | 17 921 | 21 351 | 26 608 | 31 319 | 41 233 | 22 786 |
Provisions For Liabilities Balance Sheet Subtotal | 640 | 720 | |||||||
Total Assets Less Current Liabilities | 15 255 | 18 213 | 14 162 | 22 971 | 25 337 | 29 764 | 34 350 | 45 218 | 26 849 |
Creditors Due After One Year | 13 230 | 15 629 | 15 629 | ||||||
Creditors Due Within One Year | 4 922 | 7 242 | 5 181 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 701 | 1 544 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 888 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 288 | 18 323 | |||||||
Tangible Fixed Assets Depreciation | 8 786 | 10 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 223 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | ||||||||
Tangible Fixed Assets Disposals | 853 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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