Paul Duncliffe Plumbing And Heating started in year 2006 as Private Limited Company with registration number 05970447. The Paul Duncliffe Plumbing And Heating company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hove at Europa House. Postal code: BN3 3RQ.
There is a single director in the firm at the moment - Paul D., appointed on 18 October 2006. In addition, a secretary was appointed - Donna P., appointed on 2 November 2007. As of 30 April 2024, there was 1 ex secretary - Audrey C.. There were no ex directors.
| Office Address | Europa House |
| Office Address2 | Goldstone Villas |
| Town | Hove |
| Post code | BN3 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 05970447 |
| Date of Incorporation | Wed, 18th Oct 2006 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Secretary
Appointed: 02 November 2007
Position: Director
Appointed: 18 October 2006
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Paul D. This PSC and has 75,01-100% shares.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 475 | 14 797 | 12 932 | 33 993 | 17 692 | 13 350 |
| Current Assets | 9 695 | 16 923 | 15 333 | 35 248 | 19 619 | 14 588 |
| Debtors | 470 | 1 626 | 1 776 | 680 | 1 455 | 798 |
| Net Assets Liabilities | 13 678 | 12 741 | 3 910 | 6 234 | -3 155 | -11 401 |
| Other Debtors | 798 | |||||
| Property Plant Equipment | 1 195 | 1 197 | 20 092 | 16 195 | 12 809 | 10 193 |
| Total Inventories | 750 | 500 | 625 | 575 | 472 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 49 500 | 54 000 | 58 500 | 63 000 | 67 500 | 72 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 794 | 7 108 | 8 907 | 14 161 | 18 266 | 21 492 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 286 | |||||
| Corporation Tax Recoverable | 470 | 1 286 | ||||
| Creditors | 37 588 | 41 236 | 62 133 | 69 257 | 56 319 | 53 339 |
| Current Tax For Period | -470 | 1 286 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 26 | 19 | ||||
| Dividends Paid On Shares | 36 000 | 31 500 | ||||
| Fixed Assets | 41 695 | 37 197 | 51 592 | 43 195 | 35 309 | 28 193 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 6 630 | 5 254 | 4 105 | 3 226 | |
| Intangible Assets | 40 500 | 36 000 | 31 500 | 27 000 | 22 500 | 18 000 |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | -27 893 | -24 313 | -46 800 | -34 009 | -36 700 | -38 751 |
| Other Creditors | 34 314 | 35 511 | 61 887 | 65 329 | 55 694 | 53 034 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 831 | |||||
| Other Disposals Property Plant Equipment | 5 000 | |||||
| Other Taxation Social Security Payable | 1 674 | 2 375 | 214 | 701 | 153 | 228 |
| Property Plant Equipment Gross Cost | 7 989 | 8 305 | 28 999 | 30 356 | 31 075 | 31 685 |
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 143 | 882 | 2 952 | 1 764 | 843 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -444 | 1 305 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | 25 694 | 1 357 | 719 | 610 | |
| Total Assets Less Current Liabilities | 13 802 | 12 884 | 4 792 | 9 186 | -1 391 | -10 558 |
| Trade Creditors Trade Payables | 1 600 | 2 064 | 32 | 3 227 | 472 | 77 |
| Trade Debtors Trade Receivables | 1 626 | 490 | 680 | 1 455 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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