P Herdman Heating Services Ltd in North Shields, NE30 3EZ

Description

Data updated on: 01-11-2023

2017 is the year of the establishment of P Herdman Heating Services Ltd, a company that is situated at 77 Farringdon Road, , North Shields. That would make 7 years P Herdman Heating Services has prospered on the British market, as the company was created on 2017-05-10. The Companies House Registration Number is 10762375 and the company post code is NE30 3EZ. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 31st May 2023 is the last time the company accounts were filed.

As for this specific business, the full scope of director's responsibilities have so far been met by Paul H. who was chosen to lead the company on 2017-05-10.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 601	25 862	32 039	46 271	35 032	14 120
Current Assets	11 974	25 862
Debtors	1 373
Net Assets Liabilities	17 378	21 163	27 594	36 048	29 826
Other Debtors	1 373
Property Plant Equipment	22 038	17 568	13 100	10 358	8 287	6 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	152	4 622	9 090	11 832	13 903	15 561
Average Number Employees During Period	1	1	1	1	1	1
Creditors	12 835	9 619	6 413	3 206	13 493	6 093
Finance Lease Liabilities Present Value Total	12 835	9 619	6 413	3 206
Increase From Depreciation Charge For Year Property Plant Equipment	152	4 470	4 468	2 742	2 071	1 658
Net Current Assets Liabilities	8 175	13 214	20 907	28 896	21 539	8 027
Other Creditors		156	659	898	227	16
Other Taxation Social Security Payable	3 799	12 492	10 473	16 477	13 266	6 077
Property Plant Equipment Gross Cost	22 190	22 190	22 190	22 190	22 190
Total Additions Including From Business Combinations Property Plant Equipment	22 190
Total Assets Less Current Liabilities	30 213	30 782	34 007	39 254	29 826	14 656

Company staff

Paul H.

Role: Director

Appointed: 10 May 2017

Latest update: 6 April 2024

People with significant control

Paul H.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

P Herdman Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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