Parks Plumbing & Heating Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

Parks Plumbing & Heating Limited can be found at Bournemouth at 70 Seabourne Road. Anyone can search for the firm using the postal code - BH5 2HT. This firm has been operating on the UK market for 10 years. This business is registered under the number 09100707 and its current state is active. Established as Parks Plumbing & Heating, it used the business name until 2014, when it was replaced by Parks Plumbing & Heating Limited. The company's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. Its latest filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-06-24.

Scott P. is this specific firm's individual managing director, who was arranged to perform management duties in 2014.

Scott P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Parks Plumbing & Heating Limited 2014-07-04
Parks Plumbing & Heating Limited Limited 2014-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand		38 495	20 178	11 205
Current Assets	47 417	46 641	22 111	38 941
Debtors	2 123	8 146	1 933	27 736
Net Assets Liabilities		749	3 107	15 211
Other Debtors		760	760	16 258
Property Plant Equipment		9 627	8 232	20 335
Cash Bank In Hand	45 294	38 495
Net Assets Liabilities Including Pension Asset Liability	122	749
Tangible Fixed Assets	9 480	9 627

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22	649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 089	8 569	8 198
Additions Other Than Through Business Combinations Property Plant Equipment			1 085	23 732
Corporation Tax Payable		6 877	3 733	2 944
Creditors		53 594	25 590	28 826
Finance Lease Liabilities Present Value Total		1 460		380
Increase From Depreciation Charge For Year Property Plant Equipment			2 480	6 567
Net Current Assets Liabilities	-1 002	-6 953	-3 479	10 115
Other Creditors		33 559	15 186	1 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 938
Other Disposals Property Plant Equipment				12 000
Other Taxation Social Security Payable		5 682	1 876	1
Property Plant Equipment Gross Cost		15 716	16 801	28 533
Provisions For Liabilities Balance Sheet Subtotal		1 925	1 646	3 864
Total Assets Less Current Liabilities	8 478	2 674	4 753	30 450
Trade Creditors Trade Payables		6 016	4 795	23 861
Trade Debtors Trade Receivables		7 386	1 173	11 478
Capital Employed	122	749
Creditors Due After One Year	6 460
Creditors Due Within One Year	48 419	53 594
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 896	1 925
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 600	3 116
Tangible Fixed Assets Cost Or Valuation	12 600	15 716
Tangible Fixed Assets Depreciation	3 120	6 089
Tangible Fixed Assets Depreciation Charged In Period	3 120	2 969
Value Shares Allotted Increase Decrease During Period	100

Company staff

Scott P.

Role: Director

Appointed: 24 June 2014

Latest update: 22 February 2024

People with significant control

Scott P.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 January 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Parks Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

People with significant control

Scott P.

Accounts Documents

Company filings

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