Pawlett Plumbing And Heating Ltd in Banchory, AB31 5HS

Description

Data updated on: 16-06-2022

The company was based in Banchory with reg. no. SC550745. The firm was established in the year 2016. The office of this company was situated at 1 The Beeches Banchory Lodge. The post code is AB31 5HS. This business was dissolved on Tuesday 19th April 2022, which means it had been in business for six years.

This specific business was overseen by 1 managing director: Ben P., who was selected to lead the company eight years ago.

Ben P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 218	25 010	5 045	1
Current Assets	31 887	26 891	5 962	1
Debtors	219	1 281	317
Net Assets Liabilities	1	1	-2 028	1
Other Debtors	31	283	317
Property Plant Equipment	4 644	3 350	2 276
Total Inventories	450	600	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 245	2 539	2 113
Average Number Employees During Period	1	1	1	1
Creditors	35 648	29 604	9 834
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 764	2 763
Increase From Depreciation Charge For Year Property Plant Equipment	1 245	1 294	1 074	477
Net Current Assets Liabilities	-3 761	-2 713	-3 872	1
Other Creditors	31 941	14 307	3 992
Other Taxation Social Security Payable	3 706	13 276	5 842
Property Plant Equipment Gross Cost	5 889	5 889	4 389
Provisions For Liabilities Balance Sheet Subtotal	882	636	432
Total Additions Including From Business Combinations Property Plant Equipment	5 889
Total Assets Less Current Liabilities	883	637	-1 596	1
Trade Creditors Trade Payables	1	2 021
Trade Debtors Trade Receivables	188	998
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 500	2 590
Disposals Property Plant Equipment			1 500	4 389

Company staff

Ben P.

Role: Director

Appointed: 21 November 2016

Latest update: 3 February 2024

People with significant control

Ben P.

Notified on 21 November 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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 November 2021
Confirmation statement last made up date	13 November 2020

Annual Accounts
Start Date For Period Covered By Report	21 November 2016
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

Pawlett Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben P.

People with significant control

Ben P.

Accounts Documents

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