Plh Heating Services Ltd was officially closed on 2022-03-29.
Plh Heating Services was a private limited company that was situated at 46 Chander Close, Ferndown, Dorset, BH22 8DW. Its total net worth was valued to be around 7858 pounds, and the fixed assets belonging to the company totalled up to 10812 pounds. This company (incorporated on 2003-10-20) was run by 2 directors and 1 secretary.
Director Paul H. who was appointed on 20 October 2003.
Director Sandra H. who was appointed on 20 October 2003.
Moving on to the secretaries, we can name:
Paul H. appointed on 20 October 2003.
The company was officially classified as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2020-10-20 and last time the accounts were filed was on 30 November 2020.
2015-10-20 was the date of the most recent annual return.
| Office Address | 46 Chander Close |
| Office Address2 | Ferndown |
| Town | Dorset |
| Post code | BH22 8DW |
| Country of origin | United Kingdom |
| Registration Number | 04937596 |
| Date of Incorporation | Mon, 20th Oct 2003 |
| Date of Dissolution | Tue, 29th Mar 2022 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Wed, 3rd Nov 2021 |
| Last confirmation statement dated | Tue, 20th Oct 2020 |
Position: Director
Appointed: 20 October 2003
Position: Secretary
Appointed: 20 October 2003
Position: Director
Appointed: 20 October 2003
Paul H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 7 858 | 10 400 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 915 | 33 906 | 44 104 | 36 736 | 31 531 | ||
| Current Assets | 20 555 | 25 681 | 29 706 | 37 936 | 48 515 | 40 500 | 33 089 |
| Debtors | 3 785 | 4 962 | 6 002 | 3 050 | 3 487 | 3 198 | 993 |
| Property Plant Equipment | 7 250 | 5 862 | 4 397 | 3 298 | 8 683 | ||
| Total Inventories | 789 | 980 | 924 | 566 | 565 | ||
| Cash Bank In Hand | 16 223 | 20 114 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 858 | 10 400 | |||||
| Stocks Inventory | 547 | 605 | |||||
| Tangible Fixed Assets | 10 812 | 8 633 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 7 848 | 10 390 | |||||
| Shareholder Funds | 7 858 | 10 400 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 747 | 7 004 | 7 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 268 | 25 222 | 26 687 | 27 786 | 18 202 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 881 | 731 | 700 | 239 | 12 | ||
| Creditors | 24 413 | 29 592 | 37 240 | 28 258 | 26 891 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 954 | 1 465 | 1 099 | 2 894 | |||
| Merchandise | 789 | 980 | 924 | 566 | 565 | ||
| Net Current Assets Liabilities | -2 954 | 1 767 | 5 293 | 8 344 | 11 275 | 12 242 | 6 198 |
| Other Taxation Social Security Payable | 3 109 | 1 308 | 750 | 1 569 | 992 | ||
| Prepayments Accrued Income | 588 | 1 519 | 744 | 652 | 125 | ||
| Property Plant Equipment Gross Cost | 30 518 | 31 084 | 31 084 | 31 084 | 26 885 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 566 | 10 201 | |||||
| Total Assets Less Current Liabilities | 7 858 | 10 400 | 12 543 | 14 206 | 15 672 | 15 540 | 14 881 |
| Trade Creditors Trade Payables | 9 338 | 9 970 | 9 817 | 11 036 | 5 261 | ||
| Trade Debtors Trade Receivables | 5 414 | 1 531 | 2 743 | 2 546 | 868 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 478 | ||||||
| Disposals Property Plant Equipment | 14 400 | ||||||
| Creditors Due Within One Year | 23 509 | 23 914 | |||||
| Fixed Assets | 10 812 | 8 633 | |||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 699 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 785 | 29 484 | |||||
| Tangible Fixed Assets Depreciation | 17 973 | 20 851 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 878 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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