P J Hughes Plumbing & Heating Ltd in Ardkeen NEWTOWNARDS

P J Hughes Plumbing & Heating Ltd NEWTOWNARDS

Founded in 2005, P J Hughes Plumbing & Heating, classified under reg no. NI054603 is an active company. Currently registered at 28 Ballygelagh Road BT22 1JG, Newtownards the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Patrick H. and Teresa H.. In addition one secretary - Teresa H. - is with the company. As of 29 May 2024, there were 2 ex secretaries - Dorothy K., Patrick H. and others listed below. There were no ex directors.

P J Hughes Plumbing & Heating Ltd Address / Contact

Office Address	28 Ballygelagh Road
Office Address2	Ardkeen
Town	Newtownards
Post code	BT22 1JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI054603
Date of Incorporation	Sun, 10th Apr 2005
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Teresa H.

Position: Secretary

Appointed: 01 May 2009

Patrick H.

Position: Director

Appointed: 10 April 2005

Teresa H.

Position: Director

Appointed: 10 April 2005

Dorothy K.

Position: Secretary

Appointed: 10 April 2005

Resigned: 10 April 2005

Patrick H.

Position: Secretary

Appointed: 10 April 2005

Resigned: 30 April 2009

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Patrick H. This PSC and has 25-50% shares. Another one in the PSC register is Teresa H. This PSC owns 25-50% shares.

Patrick H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Teresa H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	236 170	256 604

Balance Sheet
Cash Bank On Hand		274 249	279 636	286 394
Current Assets	318 500	349 738	294 298	297 317	261 245	230 220	170 955	148 269	131 425
Debtors	52 494	74 389	13 562	9 823
Net Assets Liabilities		256 604	241 020	246 779
Other Debtors		4 149	1 527
Property Plant Equipment		8 341	6 256	4 692
Total Inventories		1 100	1 100	1 100
Cash Bank In Hand	264 906	274 249
Net Assets Liabilities Including Pension Asset Liability	236 170	256 604
Stocks Inventory	1 100	1 100
Tangible Fixed Assets	6 222	8 341

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	236 070	256 504
Shareholder Funds	236 170	256 604

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 543	11 543	11 718	11 620	10 998	10 941
Accumulated Depreciation Impairment Property Plant Equipment		28 868	30 953	17 567
Average Number Employees During Period		5	4	2	2	2	2	2	2
Corporation Tax Payable		15 806	1 577	5 028
Creditors		81 475	44 534	28 687	16 030	11 637	12 282	14 143	20 367
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 950
Disposals Property Plant Equipment				14 950
Fixed Assets	6 222	8 341		4 692	3 519	2 639	1 979	5 030	3 772
Increase From Depreciation Charge For Year Property Plant Equipment			2 085	1 564
Net Current Assets Liabilities	249 948	268 263	249 764	257 087	245 215	218 583	158 673	134 126	111 058
Other Creditors		42 076	33 666	30 967
Other Taxation Social Security Payable		2 398	214	3 375
Property Plant Equipment Gross Cost			37 209	22 259
Total Assets Less Current Liabilities	256 170	276 604	256 020	261 779	248 734	221 222	160 652	139 156	114 830
Trade Creditors Trade Payables		21 195	9 077	860
Trade Debtors Trade Receivables		70 240	12 035	9 823
Creditors Due After One Year	20 000	20 000
Creditors Due Within One Year	68 552	81 475
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 900
Tangible Fixed Assets Cost Or Valuation	32 309	37 209
Tangible Fixed Assets Depreciation	26 087	28 868
Tangible Fixed Assets Depreciation Charged In Period		2 781

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/04/10 filed on: 18th, April 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 28th, March 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/04/10 filed on: 20th, April 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 31st, March 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/04/10 filed on: 16th, April 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 24th, March 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/04/10 filed on: 15th, April 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/04/10 filed on: 16th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 7th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/04/10 filed on: 24th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/04/10 filed on: 21st, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/04/10 with full list of members filed on: 25th, April 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/25	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 5th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/04/10 with full list of members filed on: 8th, May 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 2nd, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/04/10 with full list of members filed on: 15th, April 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 23rd, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/04/10 with full list of members filed on: 23rd, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/04/10 with full list of members filed on: 16th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 30th, December 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2011/04/10 with full list of members filed on: 22nd, June 2011	annual return	Free Download (5 pages)
CH03	On 2011/04/10 secretary's details were changed filed on: 22nd, June 2011	officers	Free Download (1 page)
CH01	On 2011/04/10 director's details were changed filed on: 22nd, June 2011	officers	Free Download (2 pages)
CH01	On 2011/04/10 director's details were changed filed on: 22nd, June 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 30th, November 2010	accounts	Free Download (5 pages)
TM02	2010/07/07 - the day secretary's appointment was terminated filed on: 7th, July 2010	officers	Free Download (2 pages)
AP03	New secretary appointment on 2010/07/07 filed on: 7th, July 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/04/10 with full list of members filed on: 15th, June 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 15th, February 2010	accounts	Free Download (6 pages)
371S(NI)	10/04/09 annual return shuttle filed on: 4th, June 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 11th, February 2009	accounts	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 13th, February 2008	accounts	Free Download (5 pages)
371S(NI)	10/04/07 annual return shuttle filed on: 1st, May 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 1st, February 2007	accounts	Free Download (6 pages)
233(NI)	Change of ARD filed on: 18th, September 2006	accounts	Free Download (1 page)
371S(NI)	10/04/06 annual return shuttle filed on: 15th, September 2006	annual return	Free Download (6 pages)
296(NI)	On 2005/04/20 Change of dirs/sec filed on: 20th, April 2005	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 10th, April 2005	incorporation	Free Download (19 pages)

P J Hughes Plumbing & Heating Ltd NEWTOWNARDS

P J Hughes Plumbing & Heating Ltd Address / Contact

Company Information / Profile

Company staff

Teresa H.

Patrick H.

Teresa H.

Dorothy K.

Patrick H.

People with significant control

Annual reports financial information

Company filings

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