A Pitman Plumbing & Heating Services Ltd is a private limited company situated at Unit 6 The Old Creamery Station Road, Mochdre, Colwyn Bay LL28 5EF. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 1 director.
Director Andrew P., appointed on 28 July 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-07-27 and the deadline for the following filing is 2024-08-10. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Unit 6 The Old Creamery Station Road |
| Office Address2 | Mochdre |
| Town | Colwyn Bay |
| Post code | LL28 5EF |
| Country of origin | United Kingdom |
| Registration Number | 10889157 |
| Date of Incorporation | Fri, 28th Jul 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 28 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 978 | 13 242 | |
| Current Assets | 123 942 | 108 278 | 369 126 |
| Debtors | 123 942 | 100 300 | 355 884 |
| Net Assets Liabilities | 5 751 | -99 961 | -29 044 |
| Other Debtors | 18 141 | 35 748 | 160 358 |
| Property Plant Equipment | 34 883 | 34 769 | 29 507 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 18 141 | 28 592 | 119 877 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 141 | 13 582 | 91 285 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 131 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 833 | 4 033 | 6 233 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 181 | 20 770 | 30 607 |
| Average Number Employees During Period | 7 | 11 | 11 |
| Bank Borrowings Overdrafts | 19 718 | 19 403 | 146 187 |
| Creditors | 162 241 | 25 619 | 149 534 |
| Finance Lease Liabilities Present Value Total | 6 216 | 3 347 | |
| Fixed Assets | 44 050 | 41 736 | 34 274 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 833 | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 181 | 11 589 | 9 837 |
| Intangible Assets | 9 167 | 6 967 | 4 767 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -38 299 | -116 078 | 86 216 |
| Other Creditors | 17 642 | 61 967 | 47 417 |
| Other Taxation Social Security Payable | 30 989 | 41 434 | 103 341 |
| Property Plant Equipment Gross Cost | 44 064 | 55 539 | 60 114 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 064 | 11 475 | 4 575 |
| Total Assets Less Current Liabilities | 5 751 | -74 342 | 120 490 |
| Trade Creditors Trade Payables | 93 892 | 86 092 | 99 974 |
| Trade Debtors Trade Receivables | 105 801 | 64 552 | 195 526 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 27th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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