Founded in 2014, Peter Ely Plumbing And Heating, classified under reg no. 09027934 is an active company. Currently registered at 19 Rosebery Avenue DA15 8HZ, Sidcup the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Peter E., appointed on 7 May 2014. In addition, a secretary was appointed - Julie E., appointed on 7 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Rosebery Avenue |
| Town | Sidcup |
| Post code | DA15 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 09027934 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Secretary
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Peter E. This PSC and has 75,01-100% shares.
Peter E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 833 | 587 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 965 | 11 022 | 19 191 | |
| Current Assets | 17 487 | 22 674 | 27 747 | 32 657 |
| Debtors | 13 174 | 16 709 | 16 725 | 13 466 |
| Other Debtors | 16 709 | 16 725 | 7 869 | |
| Property Plant Equipment | 659 | 330 | ||
| Cash Bank In Hand | 4 313 | 5 965 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 733 | 487 | ||
| Shareholder Funds | 833 | 587 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 658 | ||
| Corporation Tax Payable | 10 888 | 9 829 | 7 330 | |
| Creditors | 22 087 | 12 466 | 13 128 | |
| Dividends Paid | 43 800 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 329 | ||
| Net Current Assets Liabilities | 587 | 15 281 | 19 529 | |
| Number Shares Issued Fully Paid | 25 | 25 | ||
| Other Creditors | 8 890 | 782 | 604 | |
| Other Taxation Social Security Payable | 2 309 | 1 855 | 5 194 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 43 554 | 40 353 | ||
| Property Plant Equipment Gross Cost | 988 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 988 | |||
| Total Assets Less Current Liabilities | 833 | 587 | 15 940 | 19 859 |
| Trade Debtors Trade Receivables | 5 597 | |||
| Advances Credits Directors | 5 742 | |||
| Creditors Due Within One Year | 16 654 | 22 087 | ||
| Number Shares Allotted | 25 | 25 | ||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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