P S W Heating & Plumbing started in year 2015 as Private Limited Company with registration number 09600634. The P S W Heating & Plumbing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chatham at 69-71 High Street. Postal code: ME4 4EE.
The company has one director. Peter W., appointed on 20 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69-71 High Street |
Town | Chatham |
Post code | ME4 4EE |
Country of origin | United Kingdom |
Registration Number | 09600634 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Peter W. This PSC and has 75,01-100% shares.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 8 770 | 16 538 | ||||||
Balance Sheet | ||||||||
Current Assets | 25 181 | 31 837 | 25 674 | 16 959 | 17 358 | 19 984 | 18 441 | 29 639 |
Net Assets Liabilities | 16 538 | 13 038 | 4 867 | 248 | 3 670 | 7 409 | 17 898 | |
Net Assets Liabilities Including Pension Asset Liability | 8 770 | 16 538 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 8 770 | 16 538 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 740 | 1 844 | 1 844 | 1 904 | 1 560 | 1 620 | 1 800 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | ||
Creditors | 13 559 | 10 792 | 10 156 | 9 258 | 9 339 | 7 267 | 9 520 | |
Fixed Assets | 6 225 | 4 669 | 3 502 | 2 626 | 1 969 | |||
Net Current Assets Liabilities | 10 270 | 18 278 | 14 882 | 6 803 | 8 100 | 10 645 | 11 174 | 20 119 |
Total Assets Less Current Liabilities | 10 270 | 18 278 | 14 882 | 13 028 | 12 769 | 14 147 | 13 800 | 22 088 |
Advances Credits Directors | 375 | 3 368 | 1 456 | 356 | ||||
Advances Credits Made In Period Directors | 10 421 | 5 032 | ||||||
Advances Credits Repaid In Period Directors | 13 415 | 208 | ||||||
Accruals Deferred Income | 1 500 | 1 740 | ||||||
Creditors Due Within One Year | 14 911 | 13 559 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 10th, July 2023 |
accounts | Free Download (8 pages) |
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