Pae Plumbing & Heating Limited in Maidstone, ME15 9SP

Description

Data updated on: 01-11-2023

Pae Plumbing & Heating began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08824437. This firm has been active for eleven years and it's currently active. The company's registered office is registered in Maidstone at 29 Sheppey Road. You can also find the firm using its zip code, ME15 9SP. This firm's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. 31st December 2022 is the last time when the company accounts were reported.

Paul E. is the enterprise's single managing director, who was appointed in 2013.

Paul E. is the individual with significant 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	359	341

Balance Sheet
Cash Bank On Hand		10 163	9 737	17 495	20 789	7 544	1 230	4 798	6 390	12 035
Current Assets	23 960	16 113	16 397	23 897	27 047	12 685	5 729	11 133	10 033	12 424
Debtors		5 950	6 660	6 402	6 258	5 141	4 499	6 335	3 643	389
Net Assets Liabilities		341	416	18 745	14 872	-659	748	1 998	734	2 660
Other Debtors			305							389
Property Plant Equipment		6 774	5 369	13 023	10 713	8 534	7 083	6 018	5 232
Cash Bank In Hand	23 960	10 163
Tangible Fixed Assets	7 892	6 774

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	358	340
Shareholder Funds	359	341

Other Financial Data
Accrued Liabilities			437	437	768
Accrued Liabilities Not Expressed Within Creditors Subtotal		-437	-437
Accumulated Depreciation Impairment Property Plant Equipment		3 644	5 049	3 961	6 702	8 881	10 622	12 116	13 520	14 626
Additions Other Than Through Business Combinations Property Plant Equipment				15 566	431
Administrative Expenses		19 478	21 410
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Comprehensive Income Expense		28 482	28 075
Creditors		22 109	21 350	18 175	14 744	15 509	5 509	5 509	5 509	13 902
Depreciation Expense Property Plant Equipment		1 778	1 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 392
Disposals Property Plant Equipment				-9 000
Dividend Per Share Interim		28 500	28 000	5 000	32 500
Dividends Paid		-28 500	-28 000
Dividends Paid On Shares Interim				5 000	32 500
Gross Profit Loss		55 360	56 855
Increase From Depreciation Charge For Year Property Plant Equipment			1 405	3 304	2 741	2 179	1 741	1 494	1 404	1 106
Net Current Assets Liabilities	-7 533	-6 433	-4 953	5 722	18 903	6 316	-826	1 489	1 011	-1 478
Other Creditors			20 913	17 619	14 744	15 509	5 509	5 509	5 509	352
Profit Loss		28 482	28 075
Profit Loss On Ordinary Activities Before Tax		35 882	35 445
Property Plant Equipment Gross Cost		10 418	10 418	16 984	17 415	17 415	17 705	18 134	18 752	18 764
Taxation Social Security Payable				119	119
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 400	7 370
Total Assets Less Current Liabilities	359	341	853		29 616	14 850	6 257	7 507	6 243	2 660
Trade Debtors Trade Receivables			6 355	6 402	6 258	5 141	4 499	6 335	3 643
Company Contributions To Money Purchase Plans Directors			300	3 607	3 700
Director Remuneration			10 900	11 375	11 763
Creditors Due Within One Year	31 493	22 546
Number Shares Allotted	1	1
Other Taxation Social Security Payable					7 257	5 664	5 956	9 106	8 430	13 548
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	9 758	660
Tangible Fixed Assets Cost Or Valuation	9 758	10 418
Tangible Fixed Assets Depreciation	1 866	3 644
Tangible Fixed Assets Depreciation Charged In Period	1 866	1 778
Total Additions Including From Business Combinations Property Plant Equipment							290	429	618	12
Trade Creditors Trade Payables										2

Company staff

Paul E.

Role: Director

Appointed: 23 December 2013

Latest update: 20 January 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	23 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Pae Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Pae Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014