Founded in 2015, Phg Plumbing Heating Gas Services, classified under reg no. 09790796 is an active company. Currently registered at 3 Wood Lane B74 3LP, Sutton Coldfield the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Paul C., appointed on 23 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Wood Lane |
Town | Sutton Coldfield |
Post code | B74 3LP |
Country of origin | United Kingdom |
Registration Number | 09790796 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||||
Current Assets | 25 304 | 83 109 | 40 520 | 30 259 | 6 021 | 2 799 |
Net Assets Liabilities | 2 293 | 20 755 | -3 816 | -87 064 | -113 519 | -81 228 |
Cash Bank In Hand | 4 152 | |||||
Debtors | 21 152 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 293 | |||||
Tangible Fixed Assets | 89 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 193 | |||||
Other | ||||||
Description Principal Activities | 43 220 | 43 220 | ||||
Average Number Employees During Period | 2 | 2 | 1 | |||
Creditors | 23 100 | 67 615 | 54 745 | 134 279 | 135 462 | 96 781 |
Fixed Assets | 89 | 23 373 | 19 583 | 17 492 | 15 449 | 12 754 |
Net Current Assets Liabilities | 2 204 | 15 494 | -13 438 | -102 851 | -128 968 | -93 982 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 787 | 1 169 | 473 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 705 | |||||
Total Assets Less Current Liabilities | 2 293 | 38 867 | 6 145 | -85 359 | -113 519 | -81 228 |
Capital Employed | 2 293 | |||||
Creditors Due Within One Year | 23 100 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 94 | |||||
Tangible Fixed Assets Cost Or Valuation | 94 | |||||
Tangible Fixed Assets Depreciation | 5 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 4th Apr 2024 filed on: 7th, April 2024 |
confirmation statement | Free Download (3 pages) |
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