Plumbing Heating Air Conditioning Services Ltd is a private limited company situated at 4 John Cooper Way, Coalville LE67 4EQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Lungile N., appointed on 01 December 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2022-11-30 and the due date for the following filing is 2023-12-14. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 4 John Cooper Way |
| Town | Coalville |
| Post code | LE67 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 11091004 |
| Date of Incorporation | Fri, 1st Dec 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Lungile N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lungile N.
| Notified on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 647 | 1 004 | 1 402 | 7 793 | 8 308 | |
| Net Assets Liabilities | 1 | 1 864 | 728 | 881 | 983 | -23 664 |
| Property Plant Equipment | 12 844 | 8 636 | 13 391 | 10 981 | ||
| Current Assets | 825 | 4 647 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 208 | 7 348 | 9 758 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 844 | 7 895 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | |
| Bank Borrowings | 14 000 | 12 174 | 9 095 | 43 659 | ||
| Creditors | 824 | 2 783 | -880 | -3 017 | 11 106 | -3 597 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 208 | 3 140 | 2 410 | |||
| Loans From Directors | -3 470 | -8 616 | 7 064 | 2 891 | ||
| Net Current Assets Liabilities | 1 | 1 864 | 1 884 | 4 419 | -3 313 | 11 905 |
| Property Plant Equipment Gross Cost | 12 844 | 12 844 | 20 739 | 20 739 | ||
| Taxation Social Security Payable | 2 783 | 2 290 | 5 599 | 4 042 | -3 597 | |
| Total Assets Less Current Liabilities | 1 | 1 864 | 14 728 | 13 055 | 10 078 | 22 886 |
| Trade Creditors Trade Payables | 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-30 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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