Pq Plumbers started in year 2014 as Private Limited Company with registration number 09105311. The Pq Plumbers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastleigh at Four Winds Allington Lane. Postal code: SO50 7DD.
The company has 2 directors, namely Hannah Q., Paul Q.. Of them, Paul Q. has been with the company the longest, being appointed on 27 June 2014 and Hannah Q. has been with the company for the least time - from 1 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Four Winds Allington Lane |
Office Address2 | Fair Oak |
Town | Eastleigh |
Post code | SO50 7DD |
Country of origin | United Kingdom |
Registration Number | 09105311 |
Date of Incorporation | Fri, 27th Jun 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 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Paul Q. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hannah Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah Q.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 1 | ||||||||
Balance Sheet | |||||||||
Current Assets | 36 771 | 109 439 | 44 422 | 67 143 | 87 931 | 75 948 | 104 021 | 109 420 | 110 751 |
Net Assets Liabilities | 1 | 1 216 | 100 | 335 | 100 | 100 | 100 | 100 | 100 |
Cash Bank In Hand | 36 332 | ||||||||
Debtors | 439 | ||||||||
Intangible Fixed Assets | 20 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
Trade Debtors | 439 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Shareholder Funds | 1 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 5 230 | 1 350 | 1 140 | 1 250 | 1 250 | 1 526 | 763 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 56 020 | 150 591 | 87 304 | 88 338 | 98 390 | 89 006 | 70 796 | 83 346 | 94 538 |
Fixed Assets | 20 000 | 40 576 | 29 422 | 19 579 | 10 934 | 13 108 | 9 831 | 7 374 | 5 531 |
Net Current Assets Liabilities | -19 999 | -38 610 | -24 092 | -17 894 | -9 694 | -11 758 | 33 880 | 26 639 | 16 778 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 542 | 18 790 | 3 301 | 765 | 1 300 | 655 | 565 | 565 | |
Total Assets Less Current Liabilities | 1 | 1 966 | 5 330 | 1 685 | 1 240 | 1 350 | 43 711 | 34 013 | 22 309 |
Accruals Deferred Income Within One Year | 750 | ||||||||
Bank Borrowings Overdrafts | 2 087 | ||||||||
Creditors Due Within One Year | 56 770 | ||||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors Due Within One Year | 42 913 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Taxation Social Security Due Within One Year | 11 020 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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