P J B Plumbing And Heating Services Limited in Kempston, MK42 7PN

Description

Data updated on: 01-11-2023

2012 marks the establishment of P J B Plumbing And Heating Services Limited, the company registered at First Floor, Woburn Court, 2 Railton Road in Kempston. That would make 12 years P J B Plumbing And Heating Services has prospered in this business, as the company was started on Tue, 18th Dec 2012. The Companies House Registration Number is 08335208 and the company zip code is MK42 7PN. This company's declared SIC number is 33190 which means Repair of other equipment. 2022-03-31 is the last time account status updates were filed.

There's one director now overseeing the following business, specifically Peter B. who's been doing the director's duties since Tue, 18th Dec 2012.

Peter B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 742	47 636	36 878

Balance Sheet
Cash Bank On Hand			46 151	96 092	68 501	115 750	151 334	177 962	211 209	225 088
Current Assets	67 778	68 233	62 321	114 647	90 148	128 600	170 870	197 702	227 095	243 510
Debtors	21 410	6 618	16 170	18 555	21 647	12 850	19 536	19 740	15 886	18 422
Net Assets Liabilities			36 878	64 776	58 330	98 290	139 366	165 524	193 715	206 072
Property Plant Equipment			16 103	12 077	22 448	26 155	19 536	14 623	10 967
Other Debtors								893	2 970
Cash Bank In Hand	46 368	61 615	46 151
Net Assets Liabilities Including Pension Asset Liability	32 742	47 636	36 878
Tangible Fixed Assets	11 175	8 381	16 103

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	32 740	47 634	36 876
Shareholder Funds	32 742	47 636	36 878

Other Financial Data
Accrued Liabilities			2 000	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			11 011	15 037	18 930	6 603	13 222	18 135	21 791	359
Average Number Employees During Period				3	3	2	2	2	2	2
Corporation Tax Payable			14 405	25 222	11 482	20 913	20 627	16 757	17 018	13 246
Corporation Tax Recoverable				3 060	741	2 138			2 970	3 726
Creditors			39 205	60 253	50 188	51 495	47 328	44 023	42 263	43 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 367	16 531
Disposals Property Plant Equipment					2 000	25 114
Increase From Depreciation Charge For Year Property Plant Equipment				4 026	5 260	4 204	6 619	4 913	3 656	2 742
Net Current Assets Liabilities	21 567	39 255	23 116	54 394	39 960	77 105	123 542	153 679	184 832	199 904
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors							132	132	132	132
Other Taxation Social Security Payable			1 849				39
Par Value Share							1	1	1	1
Prepayments									133	255
Property Plant Equipment Gross Cost			27 114	27 114	41 378	32 758	32 758	32 758	359
Provisions For Liabilities Balance Sheet Subtotal			2 341	1 695	4 078	4 970	3 712	2 778	2 084	2 057
Total Additions Including From Business Combinations Property Plant Equipment					16 264	16 494
Total Assets Less Current Liabilities	32 742	37 359	39 219	66 471	62 408	103 260	143 078	168 302	195 799	208 129
Trade Creditors Trade Payables			14 370	15 825	19 915	20 443	17 542	18 142	11 351	13 291
Trade Debtors Trade Receivables			16 170	15 495	20 906	10 712	19 536	18 847	12 783	14 441
Creditors Due Within One Year	46 211	28 978	39 205
Fixed Assets	11 175	8 381	16 103
Provisions For Liabilities Charges			2 341
Tangible Fixed Assets Additions	14 900		14 214
Tangible Fixed Assets Cost Or Valuation	14 900	14 900	27 114
Tangible Fixed Assets Depreciation	3 725	6 519	11 011
Tangible Fixed Assets Depreciation Charged In Period	3 725	2 794	5 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			875
Tangible Fixed Assets Disposals			2 000

Company staff

Peter B.

Role: Secretary

Appointed: 18 December 2012

Latest update: 17 March 2024

Peter B.

Role: Director

Appointed: 18 December 2012

Latest update: 17 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 September 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P J B Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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