Pipeline Plumbing & Heating Engineers started in year 2014 as Private Limited Company with registration number 09341783. The Pipeline Plumbing & Heating Engineers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cleethorpes at 188 Chichester Road. Postal code: DN35 0JW.
The company has 3 directors, namely Michael C., Sean L. and Simon V.. Of them, Michael C., Sean L., Simon V. have been with the company the longest, being appointed on 4 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 188 Chichester Road |
| Town | Cleethorpes |
| Post code | DN35 0JW |
| Country of origin | United Kingdom |
| Registration Number | 09341783 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2014
Position: Director
Appointed: 04 December 2014
Position: Director
Appointed: 04 December 2014
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Sean L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon V. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon V.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 217 341 | 178 282 | 164 841 | ||||
| Current Assets | 258 127 | 230 133 | 228 369 | 257 293 | 273 808 | 305 552 | 359 559 |
| Debtors | 40 786 | 55 981 | 63 528 | ||||
| Net Assets Liabilities | 191 055 | 174 784 | 163 654 | 167 583 | 175 971 | 190 173 | 245 639 |
| Other Debtors | 28 108 | 37 266 | 41 729 | ||||
| Property Plant Equipment | 2 479 | 14 458 | 23 579 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 341 | 2 327 | 2 310 | 2 410 | 2 607 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 031 | 7 609 | 15 971 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 483 | ||||||
| Average Number Employees During Period | 4 | 4 | -4 | -5 | -6 | -5 | -5 |
| Corporation Tax Payable | 39 062 | 30 011 | |||||
| Creditors | 69 080 | 67 061 | 81 473 | 105 066 | 108 789 | 122 915 | 135 533 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 579 | ||||||
| Disposals Property Plant Equipment | 1 000 | ||||||
| Fixed Assets | 2 479 | 14 458 | 23 579 | 17 683 | 13 262 | 9 946 | 24 220 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 157 | 8 362 | |||||
| Net Current Assets Liabilities | 189 047 | 163 072 | 146 896 | 152 227 | 165 019 | 182 637 | 224 026 |
| Other Creditors | 25 792 | 33 020 | 37 360 | ||||
| Property Plant Equipment Gross Cost | 5 510 | 22 067 | 39 550 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 471 | 2 747 | 4 480 | 3 360 | |||
| Taxation Social Security Payable | 34 140 | 36 033 | |||||
| Total Assets Less Current Liabilities | 191 526 | 177 530 | 170 475 | 169 910 | 178 281 | 192 583 | 248 246 |
| Trade Creditors Trade Payables | 4 226 | 4 030 | 10 421 | ||||
| Trade Debtors Trade Receivables | 12 678 | 18 715 | 21 799 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 8th, March 2024 |
accounts | Free Download (4 pages) |
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