The Plumbing And Heating Company (sussex) Ltd is a private limited company situated at 259A Aldwick Road, Bognor Regis PO21 3QU. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 1 director.
Director Ashley B., appointed on 10 January 2020.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-01-09 and the deadline for the subsequent filing is 2024-01-23. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 259a Aldwick Road |
| Town | Bognor Regis |
| Post code | PO21 3QU |
| Country of origin | United Kingdom |
| Registration Number | 12397506 |
| Date of Incorporation | Fri, 10th Jan 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2020
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ashley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley B.
| Notified on | 10 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 698 | 11 358 | |
| Current Assets | 16 847 | 16 656 | 11 915 |
| Debtors | 5 399 | 3 798 | |
| Net Assets Liabilities | 4 160 | 211 | 3 855 |
| Other Debtors | 578 | 1 720 | |
| Property Plant Equipment | 10 500 | 19 712 | |
| Total Inventories | 750 | 1 500 | |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 885 | 568 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 568 | 585 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 000 | 5 162 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 500 | 24 874 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 23 187 | 36 157 | 22 025 |
| Fixed Assets | 19 712 | 14 550 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 000 | 5 162 | |
| Loans From Directors | 20 097 | 9 349 | |
| Net Current Assets Liabilities | -6 340 | -18 933 | -10 110 |
| Other Creditors | 20 364 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||
| Other Disposals Property Plant Equipment | 17 500 | ||
| Property Plant Equipment Gross Cost | 17 500 | 24 874 | |
| Recoverable Value-added Tax | 2 052 | ||
| Taxation Social Security Payable | 2 205 | 3 313 | |
| Total Assets Less Current Liabilities | 779 | 4 440 | |
| Trade Creditors Trade Payables | 152 | ||
| Trade Debtors Trade Receivables | 2 769 | 2 078 | |
| Value-added Tax Payable | 2 411 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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