Phill Clayton Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09384314. The Phill Clayton Plumbing & Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Holywell at Hunters Croft Mynydd Llan. Postal code: CH8 8QD.
The company has one director. Phillip C., appointed on 12 January 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hunters Croft Mynydd Llan |
| Office Address2 | Babell |
| Town | Holywell |
| Post code | CH8 8QD |
| Country of origin | United Kingdom |
| Registration Number | 09384314 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Phillip C. This PSC and has 75,01-100% shares.
Phillip C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 616 | 8 998 | 11 918 | 27 235 | 14 987 |
| Current Assets | 10 616 | 8 998 | 11 918 | 27 235 | 14 987 |
| Net Assets Liabilities | 22 375 | 19 296 | 22 627 | 31 583 | 12 558 |
| Property Plant Equipment | 13 932 | 10 449 | 7 838 | 5 879 | 4 409 |
| Other | |||||
| Accrued Liabilities Deferred Income | 720 | 720 | 722 | 721 | 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 424 | 11 035 | 12 994 | 14 464 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 218 | 4 058 | |||
| Creditors | -474 | -1 834 | -4 360 | 414 | 6 000 |
| Deferred Tax Liabilities | 2 647 | 1 985 | 1 489 | 1 117 | |
| Fixed Assets | 13 932 | 10 449 | 7 838 | 5 879 | 4 409 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 40 | 30 | 23 | 17 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -662 | -496 | -372 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 483 | 2 611 | 1 959 | 1 470 | |
| Loans From Directors | -4 152 | -5 986 | -7 866 | -8 626 | 9 |
| Net Current Assets Liabilities | 11 090 | 10 832 | 16 278 | 26 821 | 8 987 |
| Other Taxation Social Security Payable | 45 | -310 | -375 | 23 | |
| Property Plant Equipment Gross Cost | 18 873 | 18 873 | 18 873 | 18 873 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 647 | -1 985 | -1 489 | -1 117 | -838 |
| Taxation Social Security Payable | 4 081 | 1 046 | |||
| Total Assets Less Current Liabilities | 25 022 | 21 281 | 24 116 | 32 700 | 13 396 |
| Trade Creditors Trade Payables | 2 913 | 3 742 | 1 941 | 4 238 | 4 225 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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