Founded in 2015, Ph Plumbing & Heating Services, classified under reg no. 09745690 is an active company. Currently registered at 18 Overton Crescent M33 4HQ, Sale the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Paul H., appointed on 24 August 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Overton Crescent |
| Town | Sale |
| Post code | M33 4HQ |
| Country of origin | United Kingdom |
| Registration Number | 09745690 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 24 August 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 41 | 1 244 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 243 | 10 194 | 8 343 | 19 245 | 8 139 | 7 890 | 8 365 | |
| Current Assets | 2 757 | 5 177 | 8 139 | 7 490 | 8 365 | |||
| Debtors | 100 | |||||||
| Net Assets Liabilities | 1 244 | 1 825 | 2 549 | 7 106 | 5 319 | 5 931 | 3 834 | |
| Property Plant Equipment | 13 770 | 20 431 | 17 222 | 19 220 | 9 784 | 7 222 | 5 498 | |
| Net Assets Liabilities Including Pension Asset Liability | 41 | 1 244 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 41 | 1 244 | ||||||
| Other | ||||||||
| Description Principal Activities | 43 220 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 910 | 14 407 | 13 126 | 17 681 | 22 282 | 24 844 | 26 570 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 558 | 250 | 6 553 | |||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | |||
| Bank Borrowings | 6 000 | |||||||
| Creditors | 11 081 | 18 115 | 14 187 | 20 109 | 10 474 | 9 848 | 10 029 | |
| Finance Lease Liabilities Present Value Total | 5 688 | 10 685 | 8 250 | 5 250 | 2 130 | |||
| Fixed Assets | 16 185 | 13 770 | 7 223 | 5 498 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 497 | 3 548 | 4 555 | 4 601 | 2 562 | 1 724 | ||
| Net Current Assets Liabilities | -9 855 | -8 046 | -7 921 | -5 844 | -864 | -2 335 | -1 291 | -1 664 |
| Other Creditors | 2 510 | 1 605 | 210 | 36 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 829 | |||||||
| Other Disposals Property Plant Equipment | 1 400 | 4 740 | 4 835 | |||||
| Property Plant Equipment Gross Cost | 23 680 | 34 838 | 30 348 | 36 901 | 32 066 | 32 066 | 32 068 | |
| Taxation Social Security Payable | 684 | 8 468 | 7 900 | 9 129 | 8 582 | |||
| Total Assets Less Current Liabilities | 6 330 | 5 724 | 12 510 | 11 378 | 18 356 | 7 449 | 5 931 | 3 834 |
| Trade Creditors Trade Payables | 13 168 | 4 508 | 7 667 | 199 | ||||
| Trade Debtors Trade Receivables | 100 | |||||||
| Accruals Deferred Income | 600 | 800 | ||||||
| Creditors Due After One Year | 5 688 | 3 680 | ||||||
| Creditors Due Within One Year | 12 613 | 13 223 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/26 filed on: 26th, August 2023 |
confirmation statement | Free Download (3 pages) |
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