Croston Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09506422. The Croston Plumbing & Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chorley at Unit G Grove Park Industrial Estate, The Green. Postal code: PR7 5TZ.
The firm has 2 directors, namely Stephanie G., Wayne G.. Of them, Stephanie G., Wayne G. have been with the company the longest, being appointed on 24 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit G Grove Park Industrial Estate, The Green |
Office Address2 | Eccleston |
Town | Chorley |
Post code | PR7 5TZ |
Country of origin | United Kingdom |
Registration Number | 09506422 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Wayne G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Wayne G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Stephanie G., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayne G.
Notified on | 31 March 2018 |
Ceased on | 5 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephanie G.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 181 | 6 | ||||||
Balance Sheet | ||||||||
Current Assets | 35 000 | 48 509 | 90 858 | 89 093 | 98 769 | 164 129 | 201 128 | 180 966 |
Net Assets Liabilities | 804 | 5 | 267 | 20 509 | 55 026 | 75 261 | ||
Cash Bank In Hand | 7 447 | |||||||
Debtors | 6 439 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 842 | 6 | ||||||
Stocks Inventory | 21 114 | |||||||
Tangible Fixed Assets | 15 751 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | |||||||
Profit Loss Account Reserve | 176 | |||||||
Shareholder Funds | 181 | 6 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 951 | |||||||
Average Number Employees During Period | 10 | 9 | 7 | 7 | 9 | |||
Creditors | 110 296 | 101 155 | 108 641 | 149 389 | 127 707 | 86 764 | ||
Fixed Assets | 15 751 | 21 190 | 20 242 | 15 182 | 11 387 | 8 720 | 28 191 | 34 679 |
Net Current Assets Liabilities | -14 909 | -15 095 | 19 438 | 12 062 | 9 872 | 11 789 | 79 227 | 94 202 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 815 | 5 806 | ||||||
Total Assets Less Current Liabilities | 842 | 6 095 | 804 | 3 120 | 1 515 | 23 461 | 107 418 | 128 881 |
Creditors Due After One Year | 6 089 | |||||||
Creditors Due Within One Year | 49 909 | 63 604 | ||||||
Provisions For Liabilities Charges | 661 | |||||||
Tangible Fixed Assets Additions | 21 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 000 | |||||||
Tangible Fixed Assets Depreciation | 5 249 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 249 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, May 2023 |
accounts | Free Download (3 pages) |
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