P & S Miller Plumbing And Heating Services Limited in Preston, PR4 0TP

Description

Data updated on: 01-11-2023

P & S Miller Plumbing And Heating Services started conducting its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04521925. The company has been active for twenty two years and it's currently active - proposal to strike off. The company's headquarters is registered in Preston at Homestead, Mill Lane. You could also find the firm utilizing the area code : PR4 0TP. The firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. P & S Miller Plumbing And Heating Services Ltd released its latest accounts for the period up to 2021-10-31. The most recent confirmation statement was released on 2022-08-29.

The firm owes its accomplishments and constant development to two directors, specifically Rachel M. and Peter M., who have been in charge of it since March 2022.

Peter M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421 429	387 919	365 389	346 368	324 852	304 570

Balance Sheet
Cash Bank On Hand						3 959	2 514	1 469	4 254	253	2 100	1 000
Current Assets	92 888	58 125	44 932	38 203	40 371	41 714	54 105	64 153	81 250	78 959	46 900	1 000
Net Assets Liabilities										236 450	192 609	300 208
Property Plant Equipment						335 013	329 116	321 119	313 122	305 125	299 208	299 208
Cash Bank In Hand	89 541	28 531	9 302	4 870	5 633	3 959
Debtors	3 347	12 094	18 130	15 833	17 238	20 255	34 091	42 884	57 196	58 906	25 000
Other Debtors						20 255	22 091	22 884	32 196	33 906
Stocks Inventory		17 500	17 500	17 500	17 500	17 500
Tangible Fixed Assets	339 676	345 570	357 457	351 118	342 590	335 013
Total Inventories						17 500	17 500	19 800	19 800	19 800	19 800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	420 429	386 919	364 389	345 368	323 852	303 570
Shareholder Funds	421 429	387 919	365 389	346 368	324 852	304 570

Other Financial Data
Administrative Expenses											38 891	38 891
Average Number Employees During Period							9	8	9	8	6	2
Cost Sales											98 218	103 277
Fixed Assets											299 208	299 208
Gross Profit Loss											-7 318	-15 177
Interest Payable Similar Charges Finance Costs											750	750
Net Current Assets Liabilities	81 753	42 349	7 932	-4 750	-17 738	-30 443	-45 759	-48 720	-64 678	-68 675	-106 418	1 000
Operating Profit Loss											-10 716	-16 568
Other Operating Income											35 493	37 500
Profit Loss On Ordinary Activities After Tax											-11 466	-17 318
Profit Loss On Ordinary Activities Before Tax											-11 466	-17 318
Property Plant Equipment Gross Cost						426 995	429 095	429 095	429 095	429 095	431 695	299 208
Total Assets Less Current Liabilities	421 429	387 919	365 389	346 368	324 852	304 570	283 357	272 399	248 444	236 450	192 790	300 208
Turnover Revenue											90 900	88 100
Accumulated Depreciation Impairment Property Plant Equipment						91 982	99 979	107 976	115 973	123 970	132 487
Creditors						72 157	99 864	112 873	145 928	147 634	153 318
Creditors Due Within One Year	11 135	15 776	37 000	42 953	58 109	72 157
Increase From Depreciation Charge For Year Property Plant Equipment							7 997	7 997	7 997	7 997	8 517
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						36 350	39 641	19 737	26 463	40 823	37 155
Other Taxation Social Security Payable						35 807	53 223	90 142	119 465	106 811	116 162
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 000	20 000	2 217
Tangible Fixed Assets Cost Or Valuation	389 778	404 778	424 778	426 995	426 995
Tangible Fixed Assets Depreciation	50 102	59 208	67 321	75 877	84 405	91 982
Tangible Fixed Assets Depreciation Charged In Period		9 106	8 113	8 556	8 528	7 577
Total Additions Including From Business Combinations Property Plant Equipment							2 100				2 600
Trade Creditors Trade Payables							7 000	2 994			1
Trade Debtors Trade Receivables							12 000	20 000	25 000	25 000	25 000
Provisions For Liabilities Balance Sheet Subtotal											181

Company staff

Rachel M.

Role: Director

Appointed: 29 March 2022

Latest update: 5 April 2024

Rachel M.

Role: Secretary

Appointed: 24 July 2008

Latest update: 5 April 2024

Peter M.

Role: Director

Appointed: 29 August 2002

Latest update: 5 April 2024

People with significant control

Peter M.

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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	13 May 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

P & S Miller Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Rachel M.

Peter M.

Sandra M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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P & S Miller Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Rachel M.

Peter M.

Sandra M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015