Founded in 2009, P. J. Barsby Plumbing & Heating, classified under reg no. 06861365 is an active company. Currently registered at 127 Newlands Road NG19 0HX, Mansfield the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Susan B. and Philip B.. In addition one secretary - Susan B. - is with the company. As of 18 April 2024, there was 1 ex director - Elizabeth D.. There were no ex secretaries.
| Office Address | 127 Newlands Road |
| Office Address2 | Forest Town |
| Town | Mansfield |
| Post code | NG19 0HX |
| Country of origin | United Kingdom |
| Registration Number | 06861365 |
| Date of Incorporation | Fri, 27th Mar 2009 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Secretary
Appointed: 27 March 2009
Position: Director
Appointed: 27 March 2009
Position: Director
Appointed: 27 March 2009
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Philip B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 7 481 | 7 639 | 6 368 | 10 809 | 29 394 | 45 124 | 60 279 |
| Net Assets Liabilities | -82 | 71 | 40 | 2 238 | 25 410 | 38 514 | 50 379 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 218 | 1 164 | 1 164 | 1 200 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 227 | 1 291 | 1 283 | 1 218 | |||
| Average Number Employees During Period | 2 | 2 | 1 | -1 | -1 | -1 | -1 |
| Creditors | 6 610 | 6 468 | 5 200 | 7 479 | 17 991 | 17 151 | 17 517 |
| Fixed Assets | 237 | 191 | 155 | 126 | 15 171 | 11 705 | 8 817 |
| Net Current Assets Liabilities | 908 | 1 171 | 1 168 | 3 330 | 11 403 | 27 973 | 42 762 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 | ||||||
| Total Assets Less Current Liabilities | 1 145 | 1 362 | 1 323 | 3 456 | 26 574 | 39 678 | 51 579 |
| Advances Credits Directors | 5 061 | 5 097 | 4 581 | 4 868 | |||
| Advances Credits Made In Period Directors | 876 | 2 460 | 487 | ||||
| Advances Credits Repaid In Period Directors | 862 | 840 | 2 976 | 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, October 2023 |
accounts | Free Download (4 pages) |
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