Founded in 2016, Promatic Heating & Plumbing, classified under reg no. 10278475 is an active company. Currently registered at 25 Great South West Road TW4 7NH, Hounslow the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Tejinder S., appointed on 14 July 2016. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 25 Great South West Road |
| Town | Hounslow |
| Post code | TW4 7NH |
| Country of origin | United Kingdom |
| Registration Number | 10278475 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (436 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Tejinder S. This PSC and has 75,01-100% shares.
Tejinder S.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 533 | 782 | 1 480 | 12 021 | 3 255 | 2 528 | 9 091 | |
| Current Assets | 6 533 | 3 282 | 2 310 | 15 945 | 10 312 | 6 353 | 9 091 | 9 518 |
| Debtors | 2 500 | 830 | 3 924 | 7 057 | 3 825 | |||
| Net Assets Liabilities | 4 753 | 1 293 | 1 660 | 1 511 | -3 993 | -7 096 | 3 123 | |
| Other Debtors | 830 | 3 924 | 5 907 | 3 825 | ||||
| Property Plant Equipment | 499 | 409 | 745 | 611 | 501 | 411 | 5 791 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 1 563 | 12 137 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 199 | 363 | 497 | 607 | 697 | 1 968 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 6 651 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 12 500 | |||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 3 |
| Corporation Tax Payable | 1 141 | 1 140 | 75 | 985 | 516 | |||
| Creditors | 1 739 | 2 398 | 1 395 | 2 545 | 2 698 | 4 170 | 2 924 | 1 054 |
| Depreciation Amortisation Impairment Expense | 109 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 18 | 18 | 18 | ||
| Fixed Assets | 499 | 5 791 | 12 996 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 164 | 134 | 110 | 90 | 1 271 | ||
| Net Current Assets Liabilities | 4 794 | 884 | 915 | 13 400 | 7 614 | 2 183 | 6 167 | 8 464 |
| Other Creditors | 1 138 | 1 258 | 1 320 | 1 560 | 1 954 | 3 639 | 3 873 | |
| Other Taxation Social Security Payable | 744 | 531 | 98 | |||||
| Profit Loss | 4 653 | |||||||
| Property Plant Equipment Gross Cost | 608 | 1 108 | 1 108 | 1 108 | 1 108 | 7 759 | ||
| Raw Materials Consumables Used | 6 982 | |||||||
| Staff Costs Employee Benefits Expense | 1 920 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 140 | |||||||
| Total Assets Less Current Liabilities | 4 753 | 1 293 | 1 660 | 14 011 | 8 115 | 2 594 | 11 958 | 21 460 |
| Trade Debtors Trade Receivables | 2 500 | 1 150 | ||||||
| Turnover Revenue | 16 632 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st July 2024 filed on: 30th, April 2025 |
accounts | Free Download (4 pages) |
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