Steve Pearce Plumbing Heating And Gas started in year 2015 as Private Limited Company with registration number 09585046. The Steve Pearce Plumbing Heating And Gas company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 126 Bricknell Avenue. Postal code: HU5 4JU.
There is a single director in the company at the moment - Steven P., appointed on 11 May 2015. In addition, a secretary was appointed - Jane P., appointed on 1 May 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 126 Bricknell Avenue |
Town | Hull |
Post code | HU5 4JU |
Country of origin | United Kingdom |
Registration Number | 09585046 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Jane P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jane P.
Notified on | 12 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven P.
Notified on | 11 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 99 | 6 873 | |||||
Balance Sheet | |||||||
Current Assets | 10 540 | 17 664 | 6 856 | 11 795 | 29 184 | 20 202 | 32 661 |
Net Assets Liabilities | 6 873 | 333 | 9 351 | 14 492 | 10 709 | 15 962 | |
Cash Bank In Hand | 2 208 | ||||||
Debtors | 7 122 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 99 | 6 873 | |||||
Stocks Inventory | 1 210 | ||||||
Tangible Fixed Assets | 1 837 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 98 | ||||||
Shareholder Funds | 99 | 6 873 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 12 617 | 8 872 | 6 074 | 9 050 | 6 569 | 15 991 | |
Fixed Assets | 1 837 | 1 826 | 2 349 | 3 630 | 4 358 | 5 346 | 6 069 |
Net Current Assets Liabilities | -1 738 | 5 047 | 2 016 | 5 721 | 20 134 | 13 877 | 16 907 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 244 | 237 | |||||
Total Assets Less Current Liabilities | 99 | 6 873 | 333 | 9 351 | 24 492 | 19 223 | 22 976 |
Creditors Due Within One Year | 12 278 | 12 617 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 365 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 365 | ||||||
Tangible Fixed Assets Depreciation | 528 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 528 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy