Pantiles Plumbing And Heating Ltd in Battle, TN33 0AG

Description

Data updated on: 01-11-2023

Pantiles Plumbing And Heating Ltd with Companies House Reg No. 07601064 has been competing in the field for 13 years. The Private Limited Company is officially located at 72a High Street, , Battle and its postal code is TN33 0AG. This company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time company accounts were reported.

Currently, the directors listed by the limited company are as follow: Elizabeth S. chosen to lead the company in 2015 in November and Alexander S. chosen to lead the company in 2011.

Executives with significant control over the firm are: Elizabeth S. owns 1/2 or less of company shares. Alexander S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	100	100	100	1 292

Balance Sheet
Cash Bank In Hand					7 285
Cash Bank On Hand					7 285	31 389	51 892	873
Current Assets				100	31 396	49 234	137 292	152 695	278 907
Debtors			100	100	24 111	17 845	85 400	151 822	278 907	259 011
Net Assets Liabilities						36 885	79 196	92 051	97 008	71 869
Other Debtors						9 546	66 792	139 159	277 261	124 862
Property Plant Equipment					11 726	22 136	17 376	12 731	9 149	6 848
Tangible Fixed Assets					11 726
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve					1 192
Shareholder Funds	100	100	100	100	1 292

Other Financial Data
Amount Specific Advance Or Credit Directors					21 635	5 898	18 649	11 152	59 256	125 630
Amount Specific Advance Or Credit Made In Period Directors						15 737	24 547
Amount Specific Advance Or Credit Repaid In Period Directors					21 635			29 801	48 104	66 374
Accumulated Depreciation Impairment Property Plant Equipment					4 066	10 589	17 063	21 708	25 290	27 591
Average Number Employees During Period						5	5	5	4	3
Bank Borrowings Overdrafts							20 941	16 411	94 370	16 278
Creditors					41 830	34 485	20 941	16 411	94 370	193 990
Creditors Due Within One Year					41 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 163
Disposals Property Plant Equipment						4 650
Increase From Depreciation Charge For Year Property Plant Equipment						7 686	6 474	4 645	3 582	2 301
Net Current Assets Liabilities				100	-10 434	14 749	82 761	95 731	182 229	65 021
Number Shares Allotted	100	100	100	100	50
Other Creditors						5 898	7 280	17 951	59 256	175 631
Other Taxation Social Security Payable						13 154	38 097	23 476	20 196	264
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					15 792	32 725	34 439	34 439	34 439
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions					15 792
Tangible Fixed Assets Cost Or Valuation					15 792
Tangible Fixed Assets Depreciation					4 066
Tangible Fixed Assets Depreciation Charged In Period					4 066
Total Additions Including From Business Combinations Property Plant Equipment						21 583	1 714
Total Assets Less Current Liabilities			100	100	1 292	36 885	100 137	108 462	191 378	71 869
Trade Creditors Trade Payables						15 433	5 095	11 007	13 485	1 817
Trade Debtors Trade Receivables						8 299	18 608	12 663	1 646	134 149
Advances Credits Directors					21 635
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100

Company staff

Elizabeth S.

Role: Director

Appointed: 11 November 2015

Latest update: 7 April 2024

Alexander S.

Role: Director

Appointed: 12 April 2011

Latest update: 7 April 2024

People with significant control

Elizabeth S.

Notified on 12 April 2017

Nature of control:

right to manage directors

1/2 or less of shares

Alexander S.

Notified on 12 April 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-04-12
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	12 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Pantiles Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Alexander S.

People with significant control

Elizabeth S.

Alexander S.

Accounts Documents

Company filings

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