A P Plumbing & Heating Limited is a private limited company located at 20 Weywood Close, Farnham GU9 9TD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director Andrew B., appointed on 11 January 2018. Director Paul J., appointed on 11 January 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-01-10 and the date for the next filing is 2024-01-24. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 20 Weywood Close |
| Town | Farnham |
| Post code | GU9 9TD |
| Country of origin | United Kingdom |
| Registration Number | 11145375 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2018
Position: Director
Appointed: 11 January 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul J. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul J.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 469 | 53 641 | 59 163 | 47 904 | |
| Current Assets | 56 206 | 54 127 | 85 723 | 78 290 | 75 678 |
| Debtors | 25 658 | 32 082 | 19 127 | 27 774 | |
| Other Debtors | 6 133 | ||||
| Property Plant Equipment | 639 | 650 | 1 770 | 1 905 | |
| Net Assets Liabilities | 27 242 | 32 451 | |||
| Other | |||||
| Accrued Liabilities | 2 400 | 650 | 1 815 | 980 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 528 | 1 286 | 2 230 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 9 167 | 13 746 | 9 564 | 9 966 | |
| Corporation Tax Recoverable | 6 779 | 3 511 | 3 387 | 569 | |
| Creditors | 29 272 | 22 315 | 27 572 | 65 680 | 77 096 |
| Dividends Paid | 86 000 | 56 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 758 | 944 | ||
| Net Current Assets Liabilities | 26 932 | 31 812 | 58 151 | 12 610 | -1 418 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 464 | 152 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 260 | 869 | 4 951 | 2 975 | |
| Profit Loss | 41 579 | 42 607 | |||
| Property Plant Equipment Gross Cost | 954 | 1 178 | 3 056 | 4 135 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 224 | 1 878 | 1 079 | ||
| Total Assets Less Current Liabilities | 27 242 | 32 451 | 58 801 | 14 380 | 487 |
| Trade Creditors Trade Payables | 8 937 | 3 829 | 4 087 | 2 837 | |
| Trade Debtors Trade Receivables | 17 619 | 27 702 | 4 656 | 24 230 | |
| Fixed Assets | 308 | 639 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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