P & J Chown Plumbing & Heating Limited is a private limited company that can be found at 3 Southernhay West, Exeter EX1 1JG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-16, this 3-year-old company is run by 2 directors.
Director Joanne C., appointed on 16 April 2021. Director Peter C., appointed on 16 April 2021.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-04-21 and the deadline for the subsequent filing is 2024-05-05. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 3 Southernhay West |
Town | Exeter |
Post code | EX1 1JG |
Country of origin | United Kingdom |
Registration Number | 13339888 |
Date of Incorporation | Fri, 16th Apr 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Joanne C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne C.
Notified on | 16 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
Notified on | 16 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 60 735 | 40 788 |
Current Assets | 64 720 | 49 886 |
Debtors | 3 937 | 9 026 |
Net Assets Liabilities | 26 323 | 16 084 |
Total Inventories | 48 | 72 |
Property Plant Equipment | 1 551 | |
Other | ||
Accrued Liabilities | 3 266 | 2 285 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 776 | 1 293 |
Amounts Recoverable On Contracts | 642 | 8 606 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 11 430 | 4 458 |
Creditors | 47 653 | 40 577 |
Fixed Assets | 9 551 | 7 034 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 776 | 517 |
Intangible Assets | 8 000 | 6 000 |
Intangible Assets Gross Cost | 10 000 | |
Net Current Assets Liabilities | 17 067 | 9 309 |
Prepayments | 322 | 276 |
Property Plant Equipment Gross Cost | 2 327 | |
Provisions For Liabilities Balance Sheet Subtotal | 295 | 259 |
Total Assets Less Current Liabilities | 26 618 | 16 343 |
Trade Creditors Trade Payables | 6 549 | 11 071 |
Trade Debtors Trade Receivables | 2 973 | 144 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 327 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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