Peter O'brien Plumbing & Heating Limited in Rusthall Tunbridge Wells, TN4 8TW

Description

Data updated on: 31-01-2017

Registered at Shadwell House, Rusthall Tunbridge Wells TN4 8TW Peter O'brien Plumbing & Heating Limited was a Private Limited Company registered under the 04538401 registration number. This firm had been founded 22 years ago before was dissolved on 2017-01-31. Established as Phco6, the company used the name until 2002-10-25, when it was replaced by Peter O'brien Plumbing & Heating Limited.

This specific business was directed by one director: Peter O., who was assigned this position on 2002-10-01.

Previous company's names
Peter O'brien Plumbing & Heating Limited 2002-10-25
Phco6 Limited 2002-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	6 551	8 947	8 743	10 717	16 729

Balance Sheet
Cash Bank In Hand	13 455	12 468	17 403	23 852	23 461
Current Assets	20 233	15 136	20 978	26 627	24 951
Debtors	6 393	0	3 190	2 525	1 240
Stocks Inventory	385	2 668	385	250	250
Tangible Fixed Assets	533	5 457	4 093	3 070	2 014
Net Assets Liabilities Including Pension Asset Liability	6 551	8 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 451	8 847	8 643	10 617	16 629
Shareholder Funds	6 551	8 947	8 743	10 717	16 729

Other Financial Data
Creditors Due Within One Year		11 646	16 328	18 980	10 236
Net Current Assets Liabilities	6 018	3 490	4 650	7 647	14 715
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 095	7 610	7 610	7 610
Tangible Fixed Assets Depreciation	6 562	2 153	3 517	4 540	5 596
Tangible Fixed Assets Depreciation Charged In Period			1 364	1 023	1 056
Total Assets Less Current Liabilities	6 551	8 947	8 743	10 717	16 729
Creditors Due Within One Year Total Current Liabilities	14 215	11 646
Fixed Assets	533	5 457
Tangible Fixed Assets Additions		7 250
Tangible Fixed Assets Depreciation Charge For Period		1 820
Tangible Fixed Assets Depreciation Disposals		-6 229
Tangible Fixed Assets Disposals		-6 735

Company staff

Tracey O.

Role: Secretary

Appointed: 01 October 2002

Latest update: 10 April 2024

Peter O.

Role: Director

Appointed: 01 October 2002

Latest update: 10 April 2024

Accounts Documents

Account next due date	30 December 2017
Account last made up date	30 March 2016
Confirmation statement next due date	02 October 2017
Return last made up date	18 September 2015

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 November 2014
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 November 2013

Peter O'brien Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey O.

Peter O.

Aidan S.

Colin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2016

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Peter O'brien Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey O.

Peter O.

Aidan S.

Colin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2016