P. Truesdale Heating & Plumbing Limited in Belfast Road, Newtownards, BT23 4TJ

Description

Data updated on: 01-11-2023

The P. Truesdale Heating & Plumbing Limited firm has been operating in this business field for at least thirty eight years, as it's been founded in 1986. Registered under the number NI019699, P. Truesdale Heating & Plumbing was set up as a Private Limited Company with office in Unit 10 Phase 2, Belfast Road, Newtownards BT23 4TJ. This firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. P. Truesdale Heating & Plumbing Ltd released its account information for the period that ended on March 31, 2023. The latest confirmation statement was released on August 17, 2023.

As found in this specific company's register, since February 2004 there have been three directors: Gary T., Gary G. and Peter T.. To find professional help with legal documentation, this firm has been using the skills of Peter T. as a secretary since the appointment on 1986-07-29.

Peter T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	20 338	66 052	39 973	31 510	13 606	13 556

Balance Sheet
Current Assets	78 098	145 796	111 659	148 868	88 206	72 384	104 430	145 426	100 977	137 632	107 624	123 710
Net Assets Liabilities						13 556	5 795	23 468	16 342	7 312	13 842	13 933
Cash Bank In Hand	54 009	84 864	51 567	66 790	33 775	58 333
Debtors	20 789	57 182	56 892	78 878	51 176	11 481
Net Assets Liabilities Including Pension Asset Liability	20 338	66 052	39 973	31 510	13 606	13 556
Stocks Inventory	3 300	3 750	3 200	3 200	3 255	2 570
Tangible Fixed Assets	24 802	27 761	23 154	23 884	39 366	23 700

Capital & Reserves
Called Up Share Capital	3	3	6	6	6	6
Profit Loss Account Reserve	20 335	66 049	39 966	31 504	13 600	13 550
Shareholder Funds	20 338	66 052	39 973	31 510	13 606	13 556

Other Financial Data
Average Number Employees During Period								2	2	2	2	3
Creditors						82 528	126 730	161 605	118 787	159 567	120 621	127 531
Fixed Assets	24 802	27 761	23 154	23 884	39 366	23 700	28 095	39 647	34 152	29 247	26 839	21 918
Net Current Assets Liabilities	-4 464	38 291	16 819	7 626	-25 760	-10 144	22 300	16 180	17 810	21 935	12 997	3 821
Provisions For Liabilities Balance Sheet Subtotal												4 164
Total Assets Less Current Liabilities	20 338	66 052	39 972	31 510	13 606	13 556	5 795	23 468	16 342	7 312	13 842	18 097
Creditors Due Within One Year	82 562	107 505	94 840	141 242	113 966	82 528
Number Shares Allotted		3	6	6	6	6
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	6	6	6	6
Tangible Fixed Assets Additions		11 419	2 333	7 493	27 915	825
Tangible Fixed Assets Cost Or Valuation	42 918	52 337	54 670	60 163	83 079	58 554
Tangible Fixed Assets Depreciation	18 116	24 576	31 516	36 279	43 712	34 854
Tangible Fixed Assets Depreciation Charged In Period		7 669	6 940	6 318	11 807	10 047
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 209		1 555	4 374	18 906
Tangible Fixed Assets Disposals		2 000		2 000	5 000	25 350

Company staff

Gary T.

Role: Director

Appointed: 27 February 2004

Latest update: 12 February 2024

Gary G.

Role: Director

Appointed: 27 February 2004

Latest update: 12 February 2024

Peter T.

Role: Director

Appointed: 29 July 1986

Latest update: 12 February 2024

Peter T.

Role: Secretary

Appointed: 29 July 1986

Latest update: 12 February 2024

People with significant control

Peter T.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P. Truesdale Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Gary G.

Peter T.

Peter T.

Marian D.

People with significant control

Peter T.

Accounts Documents

Company filings

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