HOLDCROFT HEATING & GAS FITTING LIMITEDActive
Key figures
Like most small UK companies, HOLDCROFT HEATING & GAS FITTING LIMITED does not publish a profit and loss account (small company accounts (filleted)). The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 1,640,574 | 1,743,490 | 1,876,732 | 1,266,444 | 1,407,292 |
| Total assets | 2,124,280 | 2,100,197 | 2,261,324 | 2,024,763 | 2,510,736 |
| Total liabilities | — | 595,061 | 631,779 | — | 797,806 |
| Net assets / total equity | 1,565,648 | 1,576,748 | 1,723,830 | 1,715,519 | 1,895,993 |
| Average number of employees | 34 | 33 | 35 | 38 | 0 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: HOLDCROFT HEATING & GAS FITTING LIMITED
Company
HOLDCROFT HEATING & GAS FITTING LIMITED is a private limited company registered with Companies House under company number 04534688. It was incorporated on 13 Sep 2002. Its status is active. The registered office is in Stoke-on-trent (ST6). Its nature of business (SIC 2007) is plumbing, heat and air-conditioning installation (43220).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files small company accounts (filleted). Net assets were £1,895,993, up 10.5% on the previous year. Cash at bank and in hand was £1,407,292. Total assets were £2,510,736 and total liabilities £797,806. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
3 persons with significant control are registered. 1 of 1 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 27 Sep 2027.