Founded in 2011, Ian Parsons Heating And Plumbing, classified under reg no. 07808140 is an active company. Currently registered at 17 Golf Links Avenue LS24 9HF, Tadcaster the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Ian P., appointed on 13 October 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Golf Links Avenue |
Town | Tadcaster |
Post code | LS24 9HF |
Country of origin | United Kingdom |
Registration Number | 07808140 |
Date of Incorporation | Thu, 13th Oct 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Philippa P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian P. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippa P.
Notified on | 18 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian P.
Notified on | 13 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 327 | 8 206 | 280 | ||||||
Balance Sheet | |||||||||
Current Assets | 41 043 | 42 673 | 28 564 | 51 589 | 44 603 | 33 896 | 37 120 | 44 744 | 26 881 |
Net Assets Liabilities | 280 | 692 | 204 | 492 | 67 | 101 | 183 | ||
Cash Bank In Hand | 19 024 | 11 544 | |||||||
Debtors | 19 519 | 30 646 | |||||||
Intangible Fixed Assets | 5 300 | 3 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 327 | 8 206 | 280 | ||||||
Stocks Inventory | 2 500 | 500 | |||||||
Tangible Fixed Assets | 19 783 | 16 015 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 325 | 8 204 | |||||||
Shareholder Funds | 327 | 8 206 | 280 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 594 | 40 247 | 5 675 | 675 | 675 | 675 | 575 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 4 | ||
Creditors | 21 637 | 24 542 | 50 304 | 43 709 | 44 729 | 50 058 | 37 779 | ||
Fixed Assets | 25 083 | 19 195 | 13 600 | 25 102 | 18 112 | 25 296 | 19 968 | 16 184 | 14 897 |
Net Current Assets Liabilities | -11 098 | -2 890 | 7 274 | 27 629 | -5 158 | -6 716 | -7 783 | -5 230 | -10 806 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 428 | 347 | 582 | 543 | 3 097 | -174 | 84 | 92 | |
Total Assets Less Current Liabilities | 13 985 | 16 305 | 20 874 | 52 731 | 12 954 | 18 580 | 12 185 | 10 954 | 4 091 |
Advances Credits Directors | 390 | 307 | 1 109 | 1 330 | 11 191 | 23 800 | 18 708 | 8 342 | |
Advances Credits Made In Period Directors | 83 | 1 416 | 221 | 9 861 | 12 609 | 5 092 | |||
Accruals Deferred Income | 26 123 | 20 594 | |||||||
Creditors Due After One Year | 8 642 | 4 897 | |||||||
Creditors Due Within One Year | 52 141 | 19 868 | 21 637 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 300 | 7 420 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 120 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 5 016 | 3 202 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 740 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 580 | 31 320 | |||||||
Tangible Fixed Assets Depreciation | 10 797 | 15 305 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 508 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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