J. HART PLUMBING & HEATING LIMITED - 2011-10-25
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2016-12-31
22,500 GBP2015-12-31
Property, Plant & Equipment
138,263 GBP2016-12-31
125,398 GBP2015-12-31
Fixed Assets
153,263 GBP2016-12-31
147,898 GBP2015-12-31
Total Inventories
14,101 GBP2016-12-31
9,379 GBP2015-12-31
Debtors
145,255 GBP2016-12-31
122,937 GBP2015-12-31
Cash at bank and in hand
27,407 GBP2016-12-31
1,504 GBP2015-12-31
Current Assets
186,763 GBP2016-12-31
133,820 GBP2015-12-31
Net Current Assets/Liabilities
2,172 GBP2016-12-31
-26,921 GBP2015-12-31
Total Assets Less Current Liabilities
155,435 GBP2016-12-31
120,977 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-23,726 GBP2016-12-31
-28,131 GBP2015-12-31
Net Assets/Liabilities
131,709 GBP2016-12-31
92,846 GBP2015-12-31
Equity
Called up share capital
1,002 GBP2016-12-31
3 GBP2015-12-31
Retained earnings (accumulated losses)
130,707 GBP2016-12-31
92,843 GBP2015-12-31
Equity
131,709 GBP2016-12-31
92,846 GBP2015-12-31
Average Number of Employees
242016-01-01 ~ 2016-12-31
242015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
18,701 GBP2016-01-01 ~ 2016-12-31
16,792 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2016-12-31
22,500 GBP2015-12-31
Intangible Assets - Gross Cost
22,500 GBP2016-12-31
22,500 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2016-12-31
Intangible Assets
Goodwill
15,000 GBP2016-12-31
22,500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,932 GBP2016-12-31
32,932 GBP2015-12-31
Tools/Equipment for furniture and fittings
54,533 GBP2016-12-31
46,712 GBP2015-12-31
Motor vehicles
21,097 GBP2016-12-31
21,097 GBP2015-12-31
Other
133,945 GBP2016-12-31
110,200 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,504 GBP2016-12-31
9,568 GBP2015-12-31
Motor vehicles
14,237 GBP2016-12-31
11,451 GBP2015-12-31
Other
74,503 GBP2016-12-31
64,524 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,936 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
2,786 GBP2016-01-01 ~ 2016-12-31
Other
9,979 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
32,932 GBP2016-12-31
32,932 GBP2015-12-31
Tools/Equipment for furniture and fittings
39,029 GBP2016-12-31
37,144 GBP2015-12-31
Motor vehicles
6,860 GBP2016-12-31
9,646 GBP2015-12-31
Other
59,442 GBP2016-12-31
45,676 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
242,507 GBP2016-12-31
210,941 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,244 GBP2016-12-31
85,543 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,701 GBP2016-01-01 ~ 2016-12-31
Value of work in progress
7,626 GBP2016-12-31
3,179 GBP2015-12-31
Other types of inventories not specified separately
6,475 GBP2016-12-31
6,200 GBP2015-12-31
Trade Debtors/Trade Receivables
142,664 GBP2016-12-31
122,937 GBP2015-12-31
Other Debtors
2,591 GBP2016-12-31
Debtors
Current
145,255 GBP2016-12-31
122,937 GBP2015-12-31
Trade Creditors/Trade Payables
113,355 GBP2016-12-31
93,368 GBP2015-12-31
Amounts Owed to Related Parties
11,963 GBP2016-12-31
12,982 GBP2015-12-31
Taxation/Social Security Payable
4,298 GBP2016-12-31
458 GBP2015-12-31
Other Creditors
49,643 GBP2016-12-31
53,781 GBP2015-12-31
Total Borrowings
Non-current, Amounts falling due after one year
23,726 GBP2016-12-31
28,131 GBP2015-12-31
Other Remaining Borrowings
Non-current
23,726 GBP2016-12-31
28,131 GBP2015-12-31
Bank Overdrafts
Current
5,332 GBP2016-12-31
152 GBP2015-12-31