Pw Heating & Plumbing Engineers started in year 2013 as Private Limited Company with registration number 08405076. The Pw Heating & Plumbing Engineers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Caldicot at Unit 4d. Postal code: NP26 5JH.
The company has one director. Patrick W., appointed on 15 February 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4d |
Office Address2 | Old Pill Farm Industrial Estate |
Town | Caldicot |
Post code | NP26 5JH |
Country of origin | United Kingdom |
Registration Number | 08405076 |
Date of Incorporation | Fri, 15th Feb 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (193 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Patrick W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick W.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 790 | 11 422 | 4 611 | 46 291 | 30 927 | 33 138 |
Current Assets | 47 007 | 50 571 | 69 054 | 121 436 | 155 897 | 144 565 |
Debtors | 31 217 | 15 399 | 40 693 | 56 135 | 92 747 | 80 204 |
Net Assets Liabilities | 4 143 | 4 637 | 21 079 | 48 111 | 86 833 | 90 427 |
Property Plant Equipment | 5 784 | 691 | 2 677 | 14 842 | 10 703 | 5 147 |
Total Inventories | 23 750 | 23 750 | 19 010 | 32 223 | 31 223 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 591 | 19 685 | 21 015 | 8 231 | 13 787 | 19 343 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Creditors | 38 565 | 39 542 | 46 862 | 38 167 | 33 934 | 19 571 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 109 | |||||
Disposals Property Plant Equipment | 18 109 | |||||
Fixed Assets | 5 784 | 691 | 2 677 | 14 842 | 10 703 | 5 147 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 094 | 1 330 | 5 325 | 5 556 | 5 556 | |
Net Current Assets Liabilities | 8 442 | 11 029 | 22 192 | 83 269 | 121 963 | 124 994 |
Property Plant Equipment Gross Cost | 20 376 | 23 692 | 23 073 | 24 490 | 24 490 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 316 | 17 490 | 1 417 | |||
Total Assets Less Current Liabilities | 14 226 | 11 720 | 24 869 | 98 111 | 132 666 | 130 141 |
Advances Credits Directors | 3 370 | 1 620 | 11 278 | 13 219 | 10 761 | 5 991 |
Advances Credits Made In Period Directors | 3 365 | 11 006 | 60 258 | 62 917 | ||
Advances Credits Repaid In Period Directors | 1 750 | 1 348 | 58 317 | 60 459 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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