P Herdman Heating Services Ltd is a private limited company situated at 77 Farringdon Road, North Shields NE30 3EZ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 10 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-05-13 and the due date for the following filing is 2024-05-27. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 77 Farringdon Road |
| Town | North Shields |
| Post code | NE30 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 10762375 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (300 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 10 May 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Paul H. This PSC and has 75,01-100% shares.
Paul H.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 601 | 25 862 | 32 039 | 46 271 | 35 032 | 14 120 |
| Current Assets | 11 974 | 25 862 | ||||
| Debtors | 1 373 | |||||
| Net Assets Liabilities | 17 378 | 21 163 | 27 594 | 36 048 | 29 826 | |
| Other Debtors | 1 373 | |||||
| Property Plant Equipment | 22 038 | 17 568 | 13 100 | 10 358 | 8 287 | 6 629 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 4 622 | 9 090 | 11 832 | 13 903 | 15 561 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 835 | 9 619 | 6 413 | 3 206 | 13 493 | 6 093 |
| Finance Lease Liabilities Present Value Total | 12 835 | 9 619 | 6 413 | 3 206 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 4 470 | 4 468 | 2 742 | 2 071 | 1 658 |
| Net Current Assets Liabilities | 8 175 | 13 214 | 20 907 | 28 896 | 21 539 | 8 027 |
| Other Creditors | 156 | 659 | 898 | 227 | 16 | |
| Other Taxation Social Security Payable | 3 799 | 12 492 | 10 473 | 16 477 | 13 266 | 6 077 |
| Property Plant Equipment Gross Cost | 22 190 | 22 190 | 22 190 | 22 190 | 22 190 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 190 | |||||
| Total Assets Less Current Liabilities | 30 213 | 30 782 | 34 007 | 39 254 | 29 826 | 14 656 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
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