Graham Pearson Heating And Plumbing Limited in Southampton, SO19 8FL

Description

Data updated on: 01-11-2023

This firm operates as Graham Pearson Heating And Plumbing Limited. The company was established 23 years ago and was registered under 04279025 as the registration number. This particular head office of the firm is located in Southampton. You may find it at 111 Station Road. Graham Pearson Heating And Plumbing Limited was known nineteen years ago as Mike Hallum & Partner. The firm's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Graham Pearson Heating And Plumbing Ltd reported its account information for the financial year up to April 30, 2023. The company's latest annual confirmation statement was filed on August 30, 2023.

Graham P. is this particular company's only director, who was arranged to perform management duties in 2001. The following firm had been led by Michael H. up until 2005-08-23. To help the directors in their tasks, this particular firm has been utilizing the skills of Denise P. as a secretary since the appointment on 2005-08-24.

Previous company's names
Graham Pearson Heating And Plumbing Limited 2005-09-09
Mike Hallum & Partner Limited 2001-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 549	3 543	68	4 768	2 067	4 906

Balance Sheet
Current Assets	56 291	64 669	25 904	45 955	35 716	41 237	58 966	58 961	63 352	65 743	60 312	15 384
Net Assets Liabilities						4 907	13 250	13 599	14 467	16 674	10 544	2 105
Cash Bank In Hand	47 804	60 967	22 433	35 112	21 866
Debtors	8 487	3 702	3 471	10 843	13 850
Intangible Fixed Assets	33 000	30 000	24 000	21 000	16 800
Net Assets Liabilities Including Pension Asset Liability	22 549	3 543	68	4 768	2 067	4 906
Tangible Fixed Assets	565	424	238	305	228

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	22 544	3 538	63	4 763	2 062
Shareholder Funds	22 549	3 543	68	4 768	2 067	4 906

Other Financial Data
Accrued Liabilities Deferred Income						1 512	1 512	1 514	1 513	1 501	1 499	1 622
Average Number Employees During Period							1	1	1	1	1	1
Creditors						53 722	57 332	51 594	50 031	49 563	49 927	12 779
Fixed Assets	33 565	30 424	24 238	21 305	17 028	18 904	13 128	7 746	2 660	1 995	1 496	1 122
Net Current Assets Liabilities	-11 016	-26 881	-24 170	-16 537	-14 961	-12 485	1 634	7 367	13 321	16 180	10 547	2 605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											162
Total Assets Less Current Liabilities	22 549	3 543	68	4 768	3 580	6 419	14 762	15 113	15 981	18 175	12 043	3 727
Creditors Due Within One Year Total Current Liabilities	67 307	91 550
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	36 000	39 000	43 200
Intangible Fixed Assets Amortisation Charged In Period		3 000		3 000	4 200
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	7 530	7 530	7 530	7 698	7 698
Tangible Fixed Assets Depreciation	6 965	7 106	7 292	7 393	7 470
Tangible Fixed Assets Depreciation Charge For Period		141
Accruals Deferred Income					1 513	1 513
Creditors Due Within One Year			50 074	62 492	50 677	53 722
Tangible Fixed Assets Additions				168
Tangible Fixed Assets Depreciation Charged In Period				101	77

Company staff

Denise P.

Role: Secretary

Appointed: 24 August 2005

Latest update: 6 January 2024

Graham P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Graham P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 September 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Graham Pearson Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Graham P.

Ashok B.

Bhardwaj Corporate Services Limited

Graham P.

Michael H.

People with significant control

Graham P.

Accounts Documents

Company filings

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