Founded in 2014, Poulton Plumbing & Heating Services, classified under reg no. 09218176 is an active company. Currently registered at 10 Stanley Avenue FY6 7DP, Poulton-le-fylde the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 27th November 2015 Poulton Plumbing & Heating Services Limited is no longer carrying the name Poulton Plumbing And Heating.
The company has 2 directors, namely Sarah K., Alex K.. Of them, Alex K. has been with the company the longest, being appointed on 15 September 2014 and Sarah K. has been with the company for the least time - from 2 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stanley Avenue |
Town | Poulton-le-fylde |
Post code | FY6 7DP |
Country of origin | United Kingdom |
Registration Number | 09218176 |
Date of Incorporation | Mon, 15th Sep 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 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Alex K. The abovementioned PSC has significiant influence or control over the company,.
Alex K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Poulton Plumbing And Heating | November 27, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 16 264 | 6 154 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 | 16 892 | 6 509 | 24 428 | 17 238 | 15 776 | 90 881 | 108 587 | 189 544 |
Net Assets Liabilities | 6 154 | 7 | 12 541 | ||||||
Cash Bank In Hand | 2 | 16 892 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 16 264 | 6 154 | ||||||
Tangible Fixed Assets | 4 237 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 16 262 | 6 152 | |||||||
Shareholder Funds | 2 | 16 264 | 6 154 | ||||||
Other | |||||||||
Creditors | 3 830 | 32 940 | 13 213 | 14 625 | 42 726 | 27 452 | 60 717 | ||
Fixed Assets | 4 237 | 3 475 | 8 519 | 8 516 | 7 307 | 20 484 | 37 428 | 26 342 | |
Net Current Assets Liabilities | 2 | 12 552 | 2 679 | -8 512 | 4 025 | 1 151 | 48 155 | 81 135 | 128 827 |
Total Assets Less Current Liabilities | 2 | 16 789 | 6 154 | 7 | 12 541 | 8 458 | 68 639 | 118 563 | 155 169 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Accruals Deferred Income | 525 | ||||||||
Creditors Due Within One Year | 4 340 | 3 830 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 5 167 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 167 | ||||||||
Tangible Fixed Assets Depreciation | 930 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 930 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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