Founded in 2017, P S Harlow Plumbing & Heating, classified under reg no. 10627682 is an active company. Currently registered at 2 Unwins Lane CB24 5PN, Cambridge the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Paul H., appointed on 20 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Unwins Lane |
Office Address2 | Over |
Town | Cambridge |
Post code | CB24 5PN |
Country of origin | United Kingdom |
Registration Number | 10627682 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 947 | 15 355 | 51 961 | 25 714 | 13 036 | 23 518 |
Current Assets | 46 114 | 73 538 | 94 182 | 70 098 | 49 555 | 67 699 |
Debtors | 21 167 | 58 183 | 42 221 | 44 384 | 36 519 | 44 181 |
Other Debtors | 17 041 | 34 776 | 39 312 | 35 885 | 36 519 | 37 181 |
Property Plant Equipment | 1 223 | 862 | 402 | 1 368 | 1 652 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 768 | 1 228 | 1 612 | 2 074 | 5 320 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 |
Creditors | 16 175 | 15 423 | 34 895 | 11 070 | 11 569 | 10 487 |
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 361 | 460 | 384 | 462 | 3 246 |
Net Current Assets Liabilities | 29 939 | 58 115 | 59 287 | 59 028 | 37 986 | 57 212 |
Other Creditors | 229 | 158 | 17 617 | 64 | 34 | 1 549 |
Other Taxation Social Security Payable | 15 946 | 15 265 | 17 278 | 4 928 | 2 799 | 6 860 |
Property Plant Equipment Gross Cost | 1 630 | 1 630 | 1 630 | 2 980 | 3 726 | 27 266 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 630 | 1 350 | 746 | 23 540 | ||
Total Assets Less Current Liabilities | 31 162 | 58 977 | 59 689 | 60 396 | 39 638 | 79 158 |
Trade Creditors Trade Payables | 6 078 | 8 736 | 2 078 | |||
Trade Debtors Trade Receivables | 4 126 | 23 407 | 2 909 | 8 499 | 7 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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