Paul Miles Plumbing & Heating Limited in Bicester, OX27 7QF

Description

Data updated on: 01-11-2023

Registered as 07852217 13 years ago, Paul Miles Plumbing & Heating Limited was set up as a Private Limited Company. The official registration address is 69 East Street, Fritwell Bicester. The enterprise's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Paul Miles Plumbing & Heating Ltd reported its latest accounts for the financial period up to December 31, 2022. The latest annual confirmation statement was submitted on November 18, 2022.

There seems to be 1 director now running this limited company, namely Paul M. who has been performing the director's responsibilities for 13 years. Furthermore, the managing director's tasks are aided with by a secretary - Susan M., who was chosen by this limited company in 2011.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 354	73	797	-1 485

Balance Sheet
Cash Bank In Hand	1 307	3 890	11 424	16 127
Current Assets	18 285	14 134	14 964	24 689	26 678	38 385	35 184	34 838	23 519	27 032	23 582
Debtors	4 259	8 144	1 797	5 863
Intangible Fixed Assets	7 000	6 000	3 200	1 600
Net Assets Liabilities				-300	7 796	14 864	18 561	16 831
Net Assets Liabilities Including Pension Asset Liability	5 354	73	797	-1 485
Stocks Inventory	12 719	2 100	1 743	2 699
Tangible Fixed Assets	13 871	10 325	22 053	5 927

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 254	-27	697	-1 585
Shareholder Funds	5 354	73	797	-1 485

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				2 505	6 927	4 552	2 177	33 780	22 951	23 437	16 741
Creditors Due After One Year	12 381	8 527	15 803	2 505
Creditors Due Within One Year	18 647	19 794	19 206	30 011
Fixed Assets	20 871	16 325	25 253	7 527	12 962	9 722	18 762	15 773	12 255	9 191	6 893
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	4 800	6 400
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	2 800	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Current Assets Liabilities	-362	-5 660	-4 242	-5 322	1 761	9 694	1 976	1 058	568	3 595	6 841
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 774	2 065	4 411	1 185
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 545		19 306	1 291
Tangible Fixed Assets Cost Or Valuation	18 545	18 545	37 851	19 168
Tangible Fixed Assets Depreciation	4 674	8 220	15 798	13 241
Tangible Fixed Assets Depreciation Charged In Period	4 674	3 546	7 578	2 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 671
Tangible Fixed Assets Disposals				19 974
Total Assets Less Current Liabilities	20 509	10 665	21 011	2 205	14 723	19 416	20 738	16 831	12 823	12 786	13 734

Company staff

Susan M.

Role: Secretary

Appointed: 18 November 2011

Latest update: 12 January 2024

Paul M.

Role: Director

Appointed: 18 November 2011

Latest update: 12 January 2024

People with significant control

Paul M.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	1 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 2 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Paul Miles Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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Paul Miles Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015