Pivotal Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09188629. The Pivotal Plumbing And Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Llanymynech at Street House. Postal code: SY22 6RB.
The company has 2 directors, namely Daniel O., Kim O.. Of them, Daniel O., Kim O. have been with the company the longest, being appointed on 28 August 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Street House |
| Office Address2 | Llandysilio |
| Town | Llanymynech |
| Post code | SY22 6RB |
| Country of origin | United Kingdom |
| Registration Number | 09188629 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Kim O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel O. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim O.
| Notified on | 26 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel O.
| Notified on | 26 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-03-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 21 593 | 33 440 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 680 | 13 071 | ||||||||
| Current Assets | 17 607 | 49 504 | 48 393 | 49 772 | 78 678 | 104 031 | 108 334 | 313 251 | 266 827 | 187 153 |
| Debtors | 6 422 | 33 492 | ||||||||
| Stocks Inventory | 1 505 | 1 830 | ||||||||
| Tangible Fixed Assets | 18 213 | 14 153 | ||||||||
| Net Assets Liabilities | 25 915 | 34 755 | 22 120 | 2 880 | 948 | 61 705 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 21 591 | 33 438 | ||||||||
| Shareholder Funds | 21 593 | 33 440 | ||||||||
| Other | ||||||||||
| Creditors | 53 128 | 62 920 | 77 763 | 102 476 | 112 064 | 177 496 | 169 775 | 127 807 | ||
| Creditors Due Within One Year | 14 227 | 29 106 | ||||||||
| Fixed Assets | 14 790 | 19 249 | 25 000 | 33 200 | 25 850 | 20 125 | 16 000 | 152 675 | ||
| Net Current Assets Liabilities | 3 380 | -3 624 | 19 287 | -13 148 | 915 | 1 555 | 3 730 | 135 755 | 97 052 | 59 346 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 19 340 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 340 | |||||||||
| Tangible Fixed Assets Depreciation | 1 127 | 5 187 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 127 | 4 060 | ||||||||
| Total Assets Less Current Liabilities | 21 593 | 11 166 | 33 440 | 6 101 | 25 915 | 34 755 | 22 120 | 155 880 | 113 052 | 212 021 |
| Average Number Employees During Period | 10 | 12 | 14 | 20 | 18 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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