Pacific Heights Plumbing And Heating Services Limited in York, YO60 7DZ

Description

Data updated on: 01-11-2023

09327734 - registration number assigned to Pacific Heights Plumbing And Heating Services Limited. The firm was registered as a Private Limited Company on 2014-11-26. The firm has been on the British market for the last 10 years. The firm could be reached at Woodstump Cottage Welburn in York. The company's post code assigned is YO60 7DZ. The enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time when the accounts were reported.

We have a group of two directors leading the limited company now, namely Jason W. and Victoria W. who have been doing the directors assignments since November 2014.

Executives with significant control over the firm are: Victoria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 531	4 475	2 716	1 882	8 710	7 767	2 855
Current Assets	9 611	7 848	8 118	4 186	20 205	17 550	7 119
Debtors	5 856	2 248	4 939	1 818	11 009	9 292	3 747
Net Assets Liabilities	290	179	4 160	2 341	389	174	153
Other Debtors	853	828		968	7 406
Property Plant Equipment	6 614	6 709	5 486	4 655	12 355	9 586	7 493
Total Inventories	1 224	1 125	463	486	486	492	517

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment	3 549	5 074	6 297	7 311	7 009	9 778	11 123
Additions Other Than Through Business Combinations Property Plant Equipment							720
Average Number Employees During Period				2	2	2	2
Creditors	14 694	13 167	8 402	5 616	24 723	7 369	12 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 917		784
Disposals Property Plant Equipment					5 135		1 468
Fixed Assets					12 355	9 586	7 493
Increase From Depreciation Charge For Year Property Plant Equipment		1 525	1 223	1 014	3 615	2 769	2 129
Net Current Assets Liabilities	-5 083	-5 319	-284	-1 430	15 104	10 182	5 213
Number Shares Allotted						100	100
Number Shares Issued Fully Paid		100
Other Creditors	1 246	4 493	5 139	3 455	1 196
Other Taxation Social Security Payable	8 784	6 169	3 263	427	1 795
Par Value Share		1
Property Plant Equipment Gross Cost	10 163	11 783	11 783	11 966	19 364	19 364	18 616
Provisions For Liabilities Balance Sheet Subtotal	1 241	1 211	1 042	884	2 347	1 821	1 424
Total Additions Including From Business Combinations Property Plant Equipment		1 620		183	12 533
Total Assets Less Current Liabilities	1 531	1 390	5 202	3 225	27 459	19 768	2 280
Trade Creditors Trade Payables	4 664	2 505		1 734
Trade Debtors Trade Receivables	5 003	1 420	4 270	850	3 603	5 005	3 407
Bank Borrowings Overdrafts					16 300
Finance Lease Liabilities Present Value Total					8 423
Increase Decrease In Property Plant Equipment					12 200

Company staff

Jason W.

Role: Director

Appointed: 26 November 2014

Latest update: 7 April 2024

Victoria W.

Role: Director

Appointed: 26 November 2014

Latest update: 7 April 2024

People with significant control

Victoria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Pacific Heights Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Victoria W.

People with significant control

Victoria W.

Jason W.

Accounts Documents

Company filings

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