Founded in 2016, Pmf Plumbing & Heating Services, classified under reg no. NI636249 is an active company. Currently registered at 49 Shanlongford Road BT51 4HU, Coleraine the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Paul F., appointed on 5 February 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Shanlongford Road |
| Office Address2 | Ringsend |
| Town | Coleraine |
| Post code | BT51 4HU |
| Country of origin | United Kingdom |
| Registration Number | NI636249 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 505 | 33 136 | |||||
| Current Assets | 38 792 | 77 005 | 116 199 | 131 395 | 248 628 | 338 896 | 291 016 |
| Debtors | 10 621 | 33 369 | |||||
| Net Assets Liabilities | 22 470 | 52 177 | |||||
| Property Plant Equipment | 14 400 | 15 980 | |||||
| Total Inventories | 9 666 | 10 500 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 160 | 2 576 | 2 553 | 4 050 | 4 125 | 4 620 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 7 595 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 500 | 5 575 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Creditors | 30 719 | 39 648 | 54 266 | 40 815 | 113 738 | 104 103 | 68 764 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Property Plant Equipment | 17 500 | ||||||
| Fixed Assets | 15 980 | 31 004 | 29 037 | 26 727 | 27 579 | 39 501 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 3 995 | |||||
| Net Current Assets Liabilities | 8 070 | 36 197 | 61 933 | 90 580 | 134 890 | 234 793 | 222 252 |
| Property Plant Equipment Gross Cost | 18 000 | 23 575 | |||||
| Total Assets Less Current Liabilities | 22 470 | 52 177 | 92 937 | 119 617 | 161 617 | 262 372 | 261 753 |
| Advances Credits Directors | 50 | 2 194 | 544 | 3 813 | 17 251 | 52 745 | 139 298 |
| Advances Credits Made In Period Directors | 4 552 | 6 064 | 12 729 | 22 966 | 40 335 | 66 772 | |
| Advances Credits Repaid In Period Directors | 4 602 | 3 820 | 15 467 | 26 235 | 19 271 | 31 278 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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