Founded in 2015, P.c.k Plumbing & Heating Southend, classified under reg no. 09845287 is an active company. Currently registered at 1 Craftsman Square SS2 5RH, Southend On Sea the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Peter W., appointed on 28 October 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Craftsman Square |
| Office Address2 | Temple Farm Ind Estate |
| Town | Southend On Sea |
| Post code | SS2 5RH |
| Country of origin | United Kingdom |
| Registration Number | 09845287 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 165 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 8 790 | 11 216 | 15 421 | 51 132 | 27 655 | 18 800 | 12 008 | 26 874 |
| Net Assets Liabilities | 165 | 164 | 282 | 406 | 3 648 | 3 518 | 3 570 | 348 |
| Cash Bank In Hand | 220 | |||||||
| Debtors | 8 570 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 165 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 164 | |||||||
| Shareholder Funds | 165 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 085 | 1 638 | 1 003 | 16 012 | 211 | 12 554 | 8 973 | 18 056 |
| Fixed Assets | 11 928 | 9 781 | 8 020 | |||||
| Net Current Assets Liabilities | 3 859 | 4 144 | 2 762 | 10 384 | ||||
| Profit Loss | 36 124 | 59 241 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 44 598 | 73 137 | ||||||
| Raw Materials Consumables Used | 78 787 | 67 572 | ||||||
| Staff Costs Employee Benefits Expense | 15 890 | 17 624 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 474 | 13 896 | ||||||
| Total Assets Less Current Liabilities | 6 250 | 1 802 | 1 285 | 16 418 | 3 859 | 16 072 | 12 543 | 18 404 |
| Turnover Revenue | 150 037 | 172 881 | ||||||
| Creditors Due After One Year | 6 085 | |||||||
| Creditors Due Within One Year | 2 540 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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