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Paul's Heating Limited HARROGATE

Founded in 2014, Paul's Heating, classified under reg no. 08934295 is an active company. Currently registered at 34 Kingsley Road HG1 4RB, Harrogate the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Paul S., Susan S.. Of them, Paul S., Susan S. have been with the company the longest, being appointed on 11 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Paul's Heating Limited Address / Contact

Office Address 34 Kingsley Road
Town Harrogate
Post code HG1 4RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08934295
Date of Incorporation Tue, 11th Mar 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Paul S.

Position: Director

Appointed: 11 March 2014

Susan S.

Position: Director

Appointed: 11 March 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 427522       
Balance Sheet
Cash Bank In Hand16 59331 804       
Cash Bank On Hand 31 80422 33224 57535 07545 12748 34957 61843 625
Current Assets23 47743 53636 72839 54345 50050 04354 81164 35549 525
Debtors6 88411 73214 39614 96810 4254 9166 4626 7375 900
Net Assets Liabilities 5221 2021 8535 4112 0131 9551 4534 467
Net Assets Liabilities Including Pension Asset Liability1 427522       
Other Debtors 2 1482 1683 1413 1362 8702 1534 0514 057
Property Plant Equipment 1 9551 9701 8891 59011 4209 5927 280 
Tangible Fixed Assets1 1311 955       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 426521       
Shareholder Funds1 427522       
Other
Amount Specific Advance Or Credit Made In Period Directors    21 81811 5666 503  
Amount Specific Advance Or Credit Repaid In Period Directors    21 81811 5666 503  
Accumulated Amortisation Impairment Intangible Assets 36 600 36 60036 600    
Accumulated Depreciation Impairment Property Plant Equipment 5851 5872 6772 9905 3468 04610 78112 991
Average Number Employees During Period       22
Creditors 44 57837 12239 22041 37757 28060 62668 79950 247
Creditors Due Within One Year22 95544 578       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    539484389  
Disposals Property Plant Equipment    539763504  
Fixed Assets1 1311 9551 9701 8891 59011 420   
Increase From Depreciation Charge For Year Property Plant Equipment  1 002 8522 8403 0892 7352 210
Intangible Assets Gross Cost 36 600 36 60036 600    
Intangible Fixed Assets Additions36 600        
Intangible Fixed Assets Aggregate Amortisation Impairment36 600        
Intangible Fixed Assets Amortisation Charged In Period36 600        
Intangible Fixed Assets Cost Or Valuation36 600        
Net Current Assets Liabilities522-1 042-3943234 123-7 237-5 815-4 444-722
Number Shares Allotted1100       
Other Creditors 26 32923 28324 69227 29244 35242 92753 22643 819
Other Taxation Social Security Payable 12 88813 03712 57912 35212 03213 26111 9096 083
Par Value Share10       
Property Plant Equipment Gross Cost 2 5403 5574 5664 58016 76617 63818 06119 310
Provisions For Liabilities Balance Sheet Subtotal 3913743593022 1701 8221 3831 130
Provisions For Liabilities Charges226391       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 2031 337       
Tangible Fixed Assets Cost Or Valuation1 2032 540       
Tangible Fixed Assets Depreciation72585       
Tangible Fixed Assets Depreciation Charged In Period72513       
Total Additions Including From Business Combinations Property Plant Equipment  1 017 55312 9491 3764231 249
Total Assets Less Current Liabilities1 6539131 5762 2125 7134 1833 7772 8365 597
Trade Creditors Trade Payables 5 3618021 9491 7338964 4383 664345
Trade Debtors Trade Receivables 9 58412 22811 8277 2892 0464 3092 6861 843

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates 2024-01-17
filed on: 17th, January 2024 		Free Download (3 pages)

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