Founded in 2013, Pro-heat Plumbing And Heating Contractors, classified under reg no. 08458554 is an active company. Currently registered at 18 High Street EX9 6LQ, Budleigh Salterton the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Ben M. and James M.. In addition one secretary - James M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 High Street |
| Town | Budleigh Salterton |
| Post code | EX9 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 08458554 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 22 March 2013
Position: Director
Appointed: 22 March 2013
Position: Director
Appointed: 22 March 2013
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ben M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ben M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||
| Current Assets | 21 370 | 17 822 | 43 084 | 62 373 | 62 373 | 49 164 | 60 153 | 88 050 | 87 297 | 93 833 | 91 759 | |
| Net Assets Liabilities | 20 696 | 27 930 | 27 930 | 29 245 | 46 130 | 51 410 | 52 869 | 64 385 | ||||
| Cash Bank In Hand | 14 842 | 8 469 | 13 842 | |||||||||
| Debtors | 6 528 | 9 353 | 29 242 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 587 | 6 875 | 20 696 | |||||||||
| Tangible Fixed Assets | 8 959 | 8 959 | 10 680 | 8 311 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 7 585 | 6 873 | 20 694 | |||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 650 | 650 | 802 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||||||
| Creditors | 30 099 | 40 766 | 40 766 | 27 152 | 30 409 | 48 823 | 41 567 | 7 946 | 5 683 | |||
| Fixed Assets | 8 311 | 6 973 | 6 973 | 5 541 | 13 331 | 8 993 | 7 054 | 18 800 | 11 535 | |||
| Net Current Assets Liabilities | -1 372 | -3 805 | 12 385 | 21 607 | 21 607 | 24 506 | 32 799 | 42 417 | 45 815 | 53 531 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 539 | 2 494 | 3 055 | 3 190 | 85 | 85 | ||||||
| Total Assets Less Current Liabilities | 21 296 | 28 580 | 28 580 | 30 047 | 46 130 | 51 410 | 52 869 | 72 331 | ||||
| Capital Employed | 7 587 | 6 875 | 20 696 | |||||||||
| Creditors Due Within One Year | 22 742 | 21 627 | 30 699 | |||||||||
| Number Shares Allotted | 2 | 2 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 7 161 | 400 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 959 | 12 920 | 13 320 | |||||||||
| Tangible Fixed Assets Depreciation | 2 240 | 5 009 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 240 | 2 769 | ||||||||||
| Tangible Fixed Assets Disposals | 3 200 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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