Phillips Plumbing Solutions Ltd is a private limited company registered at 13 Granby Park Road, Cheshunt, Waltham Cross EN7 6HX. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Benjamin P., appointed on 13 April 2017. Director Theresa P., appointed on 13 April 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-04-12 and the deadline for the following filing is 2024-04-26. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 13 Granby Park Road |
Office Address2 | Cheshunt |
Town | Waltham Cross |
Post code | EN7 6HX |
Country of origin | United Kingdom |
Registration Number | 10725447 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Theresa P. This PSC has significiant influence or control over the company,.
Theresa P.
Notified on | 13 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 934 | 7 363 | 3 975 | 3 728 | 6 676 | 8 930 |
Current Assets | 4 053 | 11 998 | 6 990 | 6 228 | 10 081 | 14 430 |
Debtors | 3 119 | 4 635 | 3 015 | 2 500 | 3 405 | 5 500 |
Net Assets Liabilities | 7 974 | 1 771 | -3 797 | -5 746 | -1 572 | 4 806 |
Other Debtors | 800 | 2 500 | 3 405 | |||
Property Plant Equipment | 472 | 315 | ||||
Other | ||||||
Version Production Software | 1 | 2 020 | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 314 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 027 | 13 769 | 10 787 | 11 974 | 12 125 | 9 939 |
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 157 | ||||
Loans From Directors | 10 544 | 10 450 | 10 450 | 10 672 | 7 472 | |
Net Current Assets Liabilities | 7 974 | 1 771 | -3 797 | -5 746 | -2 044 | 4 491 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 629 | 629 | ||||
Taxation Social Security Payable | 1 394 | |||||
Total Assets Less Current Liabilities | 7 974 | 1 771 | ||||
Trade Creditors Trade Payables | 3 225 | 337 | 1 524 | 1 453 | 1 073 | |
Trade Debtors Trade Receivables | 4 635 | 2 215 | 5 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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