Founded in 2008, Pw Plumbing Services, classified under reg no. 06494239 is an active company. Currently registered at 77 Prospect Road HD3 4UY, Huddersfield the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Paul W., appointed on 5 February 2008. In addition, a secretary was appointed - Ian G., appointed on 5 February 2008. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Prospect Road |
| Office Address2 | Longwood |
| Town | Huddersfield |
| Post code | HD3 4UY |
| Country of origin | United Kingdom |
| Registration Number | 06494239 |
| Date of Incorporation | Tue, 5th Feb 2008 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Secretary
Appointed: 05 February 2008
Position: Director
Appointed: 05 February 2008
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | -6 675 | 624 | -1 983 | -3 696 | -4 239 | -2 723 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 5 070 | ||||||||||||
| Cash Bank On Hand | 495 | ||||||||||||
| Current Assets | 8 661 | 15 985 | 5 575 | 6 701 | 10 507 | 6 776 | 2 210 | 9 558 | 4 330 | 1 653 | 13 983 | 3 311 | 2 431 |
| Debtors | 6 696 | 9 230 | 3 810 | 4 496 | 6 752 | 5 366 | 1 500 | ||||||
| Intangible Fixed Assets | 10 200 | 9 600 | 9 000 | 8 400 | 7 800 | 7 200 | |||||||
| Net Assets Liabilities | -5 293 | -1 604 | -6 169 | -6 144 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 675 | 624 | -1 983 | -3 696 | |||||||||
| Property Plant Equipment | 4 972 | 3 754 | |||||||||||
| Stocks Inventory | 1 965 | 1 685 | 1 765 | 2 205 | 3 755 | 1 410 | |||||||
| Tangible Fixed Assets | 4 285 | 3 356 | 2 727 | 2 092 | 6 589 | 4 972 | |||||||
| Total Inventories | 1 410 | 215 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 775 | 524 | -2 083 | -3 796 | -4 339 | -2 823 | |||||||
| Shareholder Funds | -6 675 | 624 | -1 983 | -3 696 | -4 239 | -2 723 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 650 | 650 | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 5 400 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 535 | 6 753 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 055 | ||||||||||||
| Creditors | 21 671 | 19 294 | 22 196 | 28 335 | 17 851 | 13 431 | 13 662 | 12 130 | |||||
| Creditors Due After One Year | 2 125 | 625 | 625 | ||||||||||
| Creditors Due Within One Year | 27 696 | 27 692 | 18 660 | 20 889 | 29 135 | 21 671 | |||||||
| Finance Lease Liabilities Present Value Total | 3 622 | 2 123 | |||||||||||
| Fixed Assets | 14 485 | 12 956 | 11 727 | 10 492 | 14 389 | 12 172 | 10 354 | 8 835 | 13 521 | 10 905 | 9 789 | 7 848 | 6 234 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 218 | ||||||||||||
| Intangible Assets | 7 200 | 6 600 | |||||||||||
| Intangible Assets Gross Cost | 12 000 | ||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 2 400 | 3 000 | 3 600 | 4 200 | 4 800 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | 600 | 600 | 600 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||||||
| Net Current Assets Liabilities | -19 035 | -11 707 | -13 085 | -14 188 | -18 628 | -14 895 | -17 084 | -12 638 | -24 005 | -16 198 | 2 038 | -355 | -248 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 586 | 106 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 10 507 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 111 | 172 | 7 995 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 384 | 7 495 | 7 667 | 7 667 | 10 507 | ||||||||
| Tangible Fixed Assets Depreciation | 3 099 | 4 139 | 4 940 | 5 575 | 3 918 | 5 535 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 040 | 801 | 635 | 2 139 | 1 617 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 796 | ||||||||||||
| Tangible Fixed Assets Disposals | 5 155 | ||||||||||||
| Total Assets Less Current Liabilities | -4 550 | 1 249 | -1 358 | -3 696 | -4 239 | -2 723 | -6 730 | -3 803 | -10 484 | -5 293 | 11 827 | 7 493 | 5 986 |
| Trade Creditors Trade Payables | 4 894 | 3 362 | |||||||||||
| Trade Debtors Trade Receivables | 5 366 | 1 500 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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