Founded in 2016, Pete Jones Plumbing & Heating, classified under reg no. 10054207 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for 9 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Peter J., appointed on 10 March 2016. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 10054207 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| 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 (190 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Samantha H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 850 | 3 900 | 3 606 | 9 788 | 17 879 | 16 713 | 39 862 | 40 815 | 32 166 |
| Current Assets | 7 880 | 9 327 | 14 878 | 10 896 | 26 538 | 42 704 | 51 689 | 60 831 | 41 634 |
| Debtors | 3 030 | 5 077 | 10 872 | 708 | 1 159 | 22 591 | 1 327 | 840 | 2 238 |
| Net Assets Liabilities | 5 718 | 1 377 | 7 036 | 2 370 | 6 144 | 15 466 | |||
| Other Debtors | 1 214 | 1 058 | 888 | 190 | |||||
| Property Plant Equipment | 5 156 | 3 867 | 6 377 | 4 821 | 3 646 | 14 822 | 11 888 | 10 522 | 8 012 |
| Total Inventories | 350 | 400 | 400 | 7 500 | 3 400 | 10 500 | 19 176 | 7 230 | |
| Other | |||||||||
| Accrued Liabilities | 822 | 710 | 735 | 760 | 785 | 15 132 | 875 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 344 | 1 633 | 545 | 2 101 | 3 276 | 1 171 | 4 941 | 8 155 | 10 665 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 19 333 | 15 333 | 11 333 | 7 333 | ||||
| Corporation Tax Payable | 3 650 | 4 190 | 5 846 | 7 506 | 9 916 | 11 899 | 14 110 | ||
| Creditors | 12 745 | 12 568 | 13 844 | 9 999 | 20 000 | 19 333 | 15 333 | 11 333 | 7 333 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 633 | 2 830 | |||||||
| Disposals Property Plant Equipment | 5 500 | 5 987 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 1 289 | 545 | 1 556 | 1 175 | 725 | 3 770 | 3 214 | 2 510 |
| Net Current Assets Liabilities | -4 865 | -3 241 | 1 034 | 897 | 17 731 | 11 547 | 8 074 | 9 156 | 16 532 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 10 843 | 7 143 | 6 911 | ||||||
| Other Taxation Social Security Payable | 1 902 | 5 426 | 323 | 510 | 216 | 1 829 | 1 573 | 231 | 246 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 888 | 708 | 659 | 671 | 637 | 840 | 774 | ||
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 6 922 | 6 922 | 6 922 | 15 993 | 16 829 | 18 677 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 259 | 2 201 | 1 745 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 6 922 | 15 058 | 836 | 1 848 | ||||
| Total Assets Less Current Liabilities | 291 | 626 | 7 411 | 5 718 | 21 377 | 26 369 | 19 962 | 19 678 | 24 544 |
| Trade Creditors Trade Payables | -1 | 16 | 2 | 2 | |||||
| Trade Debtors Trade Receivables | 1 816 | 4 019 | 9 984 | 500 | 21 920 | 500 | 1 464 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-03-09 filed on: 10th, March 2025 |
confirmation statement | Free Download (3 pages) |
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