P.r.e. Heating Services Ltd is a private limited company located at 40 City Road, Cambridge CB1 1DP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 1 director.
Director Philip E., appointed on 30 June 2020.
The company is officially classified as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was sent on 2023-06-29 and the due date for the subsequent filing is 2024-07-13. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 40 City Road |
Town | Cambridge |
Post code | CB1 1DP |
Country of origin | United Kingdom |
Registration Number | 12705390 |
Date of Incorporation | Tue, 30th Jun 2020 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Philip E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip E.
Notified on | 30 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 21 711 | 11 676 |
Current Assets | 33 067 | 19 436 |
Debtors | 11 356 | 7 760 |
Net Assets Liabilities | 17 487 | |
Property Plant Equipment | 5 250 | 19 746 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 8 915 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | |
Amounts Owed To Group Undertakings Participating Interests | 15 437 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 4 794 | 1 109 |
Creditors | 20 831 | 17 473 |
Dividends Paid | 8 000 | 8 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 7 031 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 12 237 | 1 963 |
Other Creditors | 600 | 13 498 |
Other Taxation Social Security Payable | 2 866 | |
Profit Loss | 25 387 | 12 222 |
Property Plant Equipment Gross Cost | 7 000 | 28 661 |
Taxation Social Security Payable | 4 794 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 661 | |
Total Assets Less Current Liabilities | 17 487 | 21 709 |
Trade Debtors Trade Receivables | 11 356 | 7 760 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, August 2023 |
accounts | Free Download (3 pages) |
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