P Booth Plumbing And Heating Ltd is a private limited company that can be found at 25 Kellands Road, Inverurie AB51 3YL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 2 directors.
Director Stewart M., appointed on 14 January 2023. Director Paul B., appointed on 07 August 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-02-06 and the due date for the subsequent filing is 2024-02-20. Furthermore, the annual accounts were filed on 13 January 2023 and the next filing is due on 30 September 2024.
| Office Address | 25 Kellands Road |
| Town | Inverurie |
| Post code | AB51 3YL |
| Country of origin | United Kingdom |
| Registration Number | SC638181 |
| Date of Incorporation | Wed, 7th Aug 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Fri, 13th Jan 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 14 January 2023
Position: Director
Appointed: 07 August 2019
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Stewart M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Paul B. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Stewart M.
| Notified on | 14 January 2023 |
| Nature of control: |
50,01-75% shares |
Paul B.
| Notified on | 7 August 2019 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-01-13 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 288 | 27 429 | ||
| Current Assets | 16 625 | 31 788 | 15 844 | 2 666 |
| Debtors | 337 | 4 359 | ||
| Net Assets Liabilities | 10 244 | 22 285 | 9 875 | 654 |
| Property Plant Equipment | 18 727 | |||
| Other Debtors | 337 | |||
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accrued Liabilities | 935 | 550 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 720 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 447 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Creditors | 6 381 | 8 035 | 9 637 | 7 412 |
| Finance Lease Liabilities Present Value Total | 5 472 | |||
| Fixed Assets | 18 727 | 14 871 | 14 973 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 720 | |||
| Loans From Directors | 840 | 1 214 | ||
| Net Current Assets Liabilities | 10 244 | 20 976 | 6 401 | -4 746 |
| Prepayments Accrued Income | 337 | 1 239 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 239 | 194 | ||
| Property Plant Equipment Gross Cost | 23 447 | |||
| Taxation Social Security Payable | 2 218 | 3 329 | ||
| Total Assets Less Current Liabilities | 10 244 | 42 480 | 21 272 | 10 227 |
| Trade Creditors Trade Payables | 2 387 | |||
| Trade Debtors Trade Receivables | 3 120 | |||
| Value-added Tax Payable | 799 | |||
| Amount Specific Advance Or Credit Directors | 842 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 842 | |||
| Other Creditors | 1 776 | |||
| Other Taxation Social Security Payable | 2 218 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th February 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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