Founded in 2015, Pride Plumbing, Heating And Building, classified under reg no. 09716572 is an active company. Currently registered at 7 Severn Street DE24 8UA, Derby the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. James P., appointed on 4 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Severn Street |
| Office Address2 | Alvaston |
| Town | Derby |
| Post code | DE24 8UA |
| Country of origin | United Kingdom |
| Registration Number | 09716572 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 August 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is James P. The abovementioned PSC and has 75,01-100% shares.
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -918 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 577 | 2 070 | 550 | 1 052 | 152 | 96 |
| Current Assets | 1 053 | 2 034 | 3 234 | 1 208 | 1 407 | 6 317 | 5 611 |
| Debtors | 1 052 | 1 457 | 1 164 | 658 | 355 | 6 165 | 5 515 |
| Net Assets Liabilities | -918 | 127 | 340 | 179 | -2 275 | 311 | 146 |
| Other Debtors | 189 | 1 457 | 1 164 | 658 | 355 | 6 165 | 5 515 |
| Property Plant Equipment | 3 101 | 2 311 | 1 673 | 1 035 | 775 | 3 852 | 2 878 |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -918 | ||||||
| Tangible Fixed Assets | 3 101 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 018 | ||||||
| Shareholder Funds | -918 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 000 | 245 | 658 | 5 330 | 4 435 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 245 | 658 | 5 330 | 4 435 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 245 | 658 | 5 330 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 990 | 1 780 | 2 418 | 3 056 | 3 316 | 2 274 | 3 248 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 451 | 3 597 | 3 946 | 1 443 | 3 836 | 6 438 | 4 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 638 | 638 | 260 | 1 293 | 974 | |
| Net Current Assets Liabilities | -3 398 | -1 563 | -712 | -235 | -2 429 | 3 518 | 2 644 |
| Other Creditors | 3 700 | 2 307 | 1 190 | 1 190 | 1 336 | 1 190 | 1 358 |
| Other Taxation Social Security Payable | 751 | 1 290 | 2 756 | 253 | |||
| Property Plant Equipment Gross Cost | 4 091 | 4 091 | 4 091 | 4 091 | 4 091 | 6 126 | |
| Provisions For Liabilities Balance Sheet Subtotal | 621 | 621 | 621 | 621 | 621 | 621 | 547 |
| Total Assets Less Current Liabilities | -297 | 748 | 961 | 800 | -1 654 | 7 370 | 5 522 |
| Trade Debtors Trade Receivables | 863 | ||||||
| Bank Borrowings Overdrafts | 2 500 | 6 438 | 4 829 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 335 | ||||||
| Disposals Property Plant Equipment | 7 960 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 995 | ||||||
| Consideration For Shares Issued | 1 | ||||||
| Creditors Due Within One Year | 4 451 | ||||||
| Fixed Assets | 3 101 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 621 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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