Percy's Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09519741. The Percy's Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northampton at 5 Winston Close. Postal code: NN7 3JX.
The company has one director. William P., appointed on 31 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Winston Close |
| Office Address2 | Nether Heyford |
| Town | Northampton |
| Post code | NN7 3JX |
| Country of origin | United Kingdom |
| Registration Number | 09519741 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is William P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 713 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 841 | |||||||
| Current Assets | 37 423 | 24 290 | 33 014 | 44 585 | 28 918 | 40 003 | 76 231 | 70 779 |
| Debtors | 25 307 | |||||||
| Intangible Fixed Assets | 12 750 | |||||||
| Net Assets Liabilities | 713 | -5 686 | -225 | 2 232 | -9 287 | |||
| Stocks Inventory | 275 | |||||||
| Tangible Fixed Assets | 3 238 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 613 | |||||||
| Shareholder Funds | 713 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 15 084 | 13 104 | 15 047 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 620 | 3 341 | 3 150 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 536 | 5 321 | 1 207 | |||||
| Creditors | 52 698 | 10 535 | 6 325 | 2 115 | 51 405 | 52 724 | 64 504 | 54 381 |
| Creditors Due Within One Year | 52 698 | |||||||
| Fixed Assets | 15 988 | 27 260 | 24 149 | 18 651 | 13 200 | 10 422 | 8 180 | 7 124 |
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Net Current Assets Liabilities | -15 275 | -22 411 | -18 049 | -14 304 | -22 487 | -12 721 | 11 727 | 16 398 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 877 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 877 | |||||||
| Tangible Fixed Assets Depreciation | 639 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 639 | |||||||
| Total Assets Less Current Liabilities | 713 | 4 849 | 6 100 | 4 347 | -9 287 | -2 299 | 19 907 | 23 522 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, October 2023 |
accounts | Free Download (5 pages) |
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