Paul Shelley Plumbing & Heating started in year 2012 as Private Limited Company with registration number 08007566. The Paul Shelley Plumbing & Heating company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Harleston at Market House. Postal code: IP20 9BB.
The company has one director. Paul S., appointed on 27 March 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Market House |
Office Address2 | Church Street |
Town | Harleston |
Post code | IP20 9BB |
Country of origin | United Kingdom |
Registration Number | 08007566 |
Date of Incorporation | Tue, 27th Mar 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (245 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 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
Notified on | 27 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 281 | 7 248 | 3 333 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 349 | 39 955 | 50 569 | |||||||
Current Assets | 34 394 | 48 918 | 61 045 | 30 972 | 31 853 | 37 692 | 35 952 | 71 182 | 79 447 | 68 919 |
Debtors | 8 445 | 7 363 | 8 876 | |||||||
Intangible Fixed Assets | 32 992 | 28 868 | 24 744 | |||||||
Stocks Inventory | 1 600 | 1 600 | 1 600 | |||||||
Tangible Fixed Assets | 11 861 | 8 982 | 6 810 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 280 | 7 247 | 3 332 | |||||||
Shareholder Funds | 5 281 | 7 248 | 3 333 | |||||||
Other | ||||||||||
Creditors | 89 266 | 43 005 | 30 686 | 16 957 | 16 719 | 28 780 | 25 516 | 15 291 | ||
Creditors Due Within One Year | 73 966 | 79 520 | 89 266 | |||||||
Fixed Assets | 44 853 | 37 850 | 31 554 | 25 790 | 20 427 | 15 366 | 21 620 | 15 381 | 8 765 | 6 658 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 248 | 12 372 | 16 496 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 124 | 4 124 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 41 240 | 41 240 | ||||||||
Net Current Assets Liabilities | -39 572 | -30 602 | -28 221 | -12 033 | 1 167 | 20 735 | 19 233 | 42 402 | 53 931 | 53 628 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 189 | 15 189 | ||||||||
Tangible Fixed Assets Depreciation | 3 328 | 6 207 | 8 379 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 879 | 2 172 | ||||||||
Total Assets Less Current Liabilities | 5 281 | 7 248 | 3 333 | 13 757 | 21 594 | 36 101 | 40 853 | 57 783 | 62 696 | 60 286 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, September 2023 |
accounts | Free Download (5 pages) |
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