Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
H & V Serviceplan Limited
- Incorporated
- 25 March 1992 (34 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Alan John Coldwell JnrDavid James ColdwellJames Pennington
- Accounts type
- Medium
- Region
- South East
- Address
- Second FloorCurzon House24 High StreetBansteadSM7 2LJ
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
British
Born September 1964 (62)
Director · Appointed 1 July 2002
British
Born January 1972 (54)
British
Born May 1969 (57)
Secretary · Appointed 26 July 1999
British
Officer history (8 former)
5 April 2020
1 May 2007
1 July 2002
1 July 2002
26 July 1999
26 July 1999
1 December 1997
1 December 1997
1 December 1997
1 December 1997
13 October 1995
13 October 1995
31 December 1993
30 December 1993
25 March 1992
25 March 1992
25 March 1992
25 March 1992
25 March 1992
25 March 1992
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1972 (54)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1969 (57)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,964,004
- Cash
- £0
- Turnover
- £10,782,554
- Profit Before Tax
- £1,324,442
- Employees
- 6
- Debt Ratio
- 41%
- Current Ratio
- 2.3x
- Profit Margin
- 12%
- Return on Equity
- 27%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £378,101 | £382,952 | £376,980 | £381,597 | £384,492 |
| Current Assets | £6,392,223 | £6,547,192 | £8,319,631 | £7,837,660 | £7,767,819 |
| Debtors | £6,167,040 | £6,255,025 | £6,135,682 | £5,828,634 | £5,851,717 |
| Cash | £0 | £323 | £1,419,625 | £85,736 | £317,426 |
| Creditors (< 1 year) | £2,784,987 | £3,558,060 | £3,831,072 | £3,272,022 | £2,675,348 |
| Net Current Assets | £3,607,236 | £2,989,132 | £4,488,559 | £4,565,638 | £5,092,471 |
| Net Assets | £3,964,004 | £3,372,084 | £4,851,959 | £4,933,108 | £5,462,836 |
| Shareholder Funds | £3,964,004 | £3,372,084 | £4,851,959 | £4,933,108 | £5,462,836 |
| Turnover | £10,782,554 | £13,464,374 | £20,040,225 | £8,044,919 | £17,236,187 |
| Cost of Sales | £8,515,130 | £13,078,350 | £19,108,895 | £7,814,170 | £16,091,533 |
| Gross Profit | £2,267,424 | £386,024 | £931,330 | £230,749 | £1,144,654 |
| Admin Expenses | £928,380 | £879,808 | £688,296 | £667,573 | £792,539 |
| Staff Costs | £375,024 | £358,667 | £275,704 | £246,940 | £402,580 |
| Operating Profit | £1,350,804 | (£482,774) | £274,038 | (£390,954) | £362,315 |
| Profit Before Tax | £1,324,442 | (£500,636) | £365,589 | (£371,222) | £469,534 |
| Tax | £252,282 | (£125,519) | £80,548 | (£202,554) | £70,926 |
| Profit for Period | £1,072,160 | (£375,117) | £285,041 | (£168,668) | £398,608 |
Filings 114
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 September 2026 | Accounts for a medium company | 31 December 2025 | ||
| 26 March 2026 | Confirmation statement with updates | 25 March 2026 | ||
| 30 September 2025 | Accounts for a medium company | 31 December 2024 | ||
| 31 March 2025 | Confirmation statement with updates | 25 March 2025 | ||
| 30 September 2024 | Full accounts | 31 December 2023 |
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