Founded in 2016, As Plumbing Heating Renewables, classified under reg no. 10068836 is an active company. Currently registered at Unit 17 PL6 7AE, Plymouth the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Wendy S., Andrew S.. Of them, Wendy S., Andrew S. have been with the company the longest, being appointed on 17 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 17 |
| Office Address2 | Sisna Park Road |
| Town | Plymouth |
| Post code | PL6 7AE |
| Country of origin | United Kingdom |
| Registration Number | 10068836 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 17 March 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Andrew S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Wendy S. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
Wendy S.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 |
| Net Worth | 80 933 | |
| Balance Sheet | ||
| Cash Bank On Hand | 463 059 | 695 427 |
| Current Assets | 557 124 | 874 256 |
| Debtors | 59 065 | 163 829 |
| Net Assets Liabilities | 80 933 | 350 564 |
| Property Plant Equipment | 90 216 | 100 418 |
| Total Inventories | 35 000 | 15 000 |
| Intangible Fixed Assets | 89 954 | |
| Net Assets Liabilities Including Pension Asset Liability | 80 933 | |
| Tangible Fixed Assets | 90 216 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 80 833 | |
| Shareholder Funds | 80 933 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 734 | 9 468 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 057 | 47 669 |
| Creditors | 648 985 | 699 222 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 458 | |
| Disposals Property Plant Equipment | 5 618 | |
| Fixed Assets | 180 170 | 185 638 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 734 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 070 | |
| Intangible Assets | 89 954 | 85 220 |
| Intangible Assets Gross Cost | 94 688 | 94 688 |
| Net Current Assets Liabilities | 557 124 | 175 034 |
| Property Plant Equipment Gross Cost | 111 273 | 148 087 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 376 | 10 108 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 432 | |
| Total Assets Less Current Liabilities | 737 294 | 360 672 |
| Creditors Due After One Year | 648 985 | |
| Intangible Fixed Assets Additions | 94 688 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 734 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 734 | |
| Intangible Fixed Assets Cost Or Valuation | 94 688 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 7 376 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 116 928 | |
| Tangible Fixed Assets Cost Or Valuation | 111 273 | |
| Tangible Fixed Assets Depreciation | 21 057 | |
| Tangible Fixed Assets Depreciation Charged In Period | 21 057 | |
| Tangible Fixed Assets Disposals | 5 655 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/16 filed on: 18th, March 2024 |
confirmation statement | Free Download (5 pages) |
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