Pavilion Plumbing And Heating Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

2014 marks the beginning of Pavilion Plumbing And Heating Limited, the company which is located at Maria House, 35 Millers Road, Brighton. That would make ten years Pavilion Plumbing And Heating has existed in the UK, as it was created on 2014-11-21. The company's registered no. is 09321748 and its post code is BN1 5NP. This enterprise's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Fri, 30th Sep 2022 is the last time the accounts were reported.

Charles H. is this specific firm's only managing director, that was assigned to lead the company on 2014-11-21. This firm had been directed by Christopher M. till 2019-03-11.

Charles H. is the individual who has 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 787

Balance Sheet
Current Assets	15 608	18 043	21 338	22 851	56 281	62 819	57 203	43 285
Net Assets Liabilities	2 787	146	157	1 769	373	-27 829	-38 853	-24 767
Cash Bank In Hand	8 346
Debtors	7 262
Net Assets Liabilities Including Pension Asset Liability	2 787
Tangible Fixed Assets	15 907

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 687
Shareholder Funds	2 787

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-240	-6 000
Average Number Employees During Period			3	3	3	4	4	4
Creditors	28 488	23 677	29 638	27 315	69 162	46 667	46 256	37 640
Fixed Assets	15 907	11 780	8 457	6 203	13 235	10 766	7 854	15 650
Net Current Assets Liabilities	-5 245	-5 634	-8 300	-4 434	-12 862	8 072	-451	-2 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				29	19	15	3 206	1 400
Total Assets Less Current Liabilities	10 662	6 146	157		373	18 838	7 403	12 873
Amount Specific Advance Or Credit Directors						24 481	23 297	4 263
Amount Specific Advance Or Credit Made In Period Directors						24 481	13 477
Amount Specific Advance Or Credit Repaid In Period Directors							-14 661	-19 034
Creditors Due After One Year	7 875
Creditors Due Within One Year	20 853
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 212
Tangible Fixed Assets Cost Or Valuation	21 212
Tangible Fixed Assets Depreciation	5 305
Tangible Fixed Assets Depreciation Charged In Period	5 305

Company staff

Charles H.

Role: Director

Appointed: 21 November 2014

Latest update: 10 April 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher M.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	21 November 2014
End Date For Period Covered By Report	30 September 2015

Pavilion Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Christopher M.

People with significant control

Charles H.

Christopher M.

Accounts Documents

Company filings

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