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 8 years. Its financial year was closed on Sun, 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 13 December 2024, 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 | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (18 days left) |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 850 | 3 900 | 3 606 | 9 788 | 17 879 | 16 713 | 39 862 | 40 815 |
| Current Assets | 7 880 | 9 327 | 14 878 | 10 896 | 26 538 | 42 704 | 51 689 | 60 831 |
| Debtors | 3 030 | 5 077 | 10 872 | 708 | 1 159 | 22 591 | 1 327 | 840 |
| Net Assets Liabilities | 5 718 | 1 377 | 7 036 | 2 370 | 6 144 | |||
| 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 |
| Total Inventories | 350 | 400 | 400 | 7 500 | 3 400 | 10 500 | 19 176 | |
| Other | ||||||||
| Accrued Liabilities | 822 | 710 | 735 | 760 | 785 | 15 132 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 344 | 1 633 | 545 | 2 101 | 3 276 | 1 171 | 4 941 | 8 155 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 19 333 | 15 333 | 11 333 | ||||
| Corporation Tax Payable | 3 650 | 4 190 | 5 846 | 7 506 | 9 916 | 11 899 | ||
| Creditors | 12 745 | 12 568 | 13 844 | 9 999 | 20 000 | 19 333 | 15 333 | 11 333 |
| 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 |
| Net Current Assets Liabilities | -4 865 | -3 241 | 1 034 | 897 | 17 731 | 11 547 | 8 074 | 9 156 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 10 843 | 7 142 | 6 911 | |||||
| Other Taxation Social Security Payable | 1 902 | 5 426 | 323 | 510 | 216 | 1 829 | 1 573 | 231 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 888 | 708 | 659 | 671 | 637 | 840 | ||
| 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 | ||||||
| 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 |
| Trade Creditors Trade Payables | -1 | 16 | 2 | 2 | ||||
| Trade Debtors Trade Receivables | 1 816 | 4 019 | 9 984 | 500 | 21 920 | 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 21st, May 2024 |
accounts | Free Download (9 pages) |
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