Paxdale Plumbing & Heating Limited in Hull, HU7 6DB

Description

Data updated on: 01-11-2023

This Paxdale Plumbing & Heating Limited firm has been operating on the market for at least ten years, as it's been founded in 2014. Started with registration number 09041760, Paxdale Plumbing & Heating is categorised as a Private Limited Company located in 131 Paxdale, Hull HU7 6DB. This enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Paxdale Plumbing & Heating Ltd filed its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-05-15.

According to the official data, the following business has a solitary managing director: Brian F., who was selected to lead the company in 2014.

Brian F. is the individual with significant 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	201

Balance Sheet
Current Assets		8 397	12 457	21 420	17 359	13 927	12 462	21 391	14 610	15 146
Net Assets Liabilities		201	1 212	12 564	13 414	9 284	2 295	2 381	128	1 605
Net Assets Liabilities Including Pension Asset Liability	1	201

Capital & Reserves
Shareholder Funds	1	201

Other Financial Data
Version Production Software							2 020	2 021	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal		-600	-608	-605	-625	630	630	1 255	683	708
Average Number Employees During Period					1	1	1	1	1	1
Creditors		9 373	11 802	9 862	4 919	6 234	11 073	18 742	14 302	13 339
Depreciation Amortisation Expense		299	226
Fixed Assets		901	675	506	767	517	352	243	170	120
Net Current Assets Liabilities		9 203	1 280	12 663	13 272	9 397	2 573	3 393	641	2 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		806	625	1 105	832	1 704	1 184	744	333	386
Profit Loss		4 900	1 011
Profit Loss On Ordinary Activities Before Tax		6 129	1 264
Provisions For Liabilities Balance Sheet Subtotal		180	135
Raw Materials Consumables Used		247	1 381
Staff Costs Employee Benefits Expense		5 387	8 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 229	253
Total Assets Less Current Liabilities		10 104	1 955	13 169	14 039	9 914	2 925	3 636	811	2 313
Turnover Revenue		29 947	32 721
Amount Specific Advance Or Credit Directors		8 324	11 471	3 482
Amount Specific Advance Or Credit Made In Period Directors		8 324	3 147	15 747
Amount Specific Advance Or Credit Repaid In Period Directors				-23 736
Accruals Deferred Income		350
Creditors Due After One Year		9 373
Profit Loss For Period		4 900
Provisions For Liabilities Charges		180
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Brian F.

Role: Director

Appointed: 15 May 2014

Latest update: 4 March 2024

People with significant control

Brian F.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Paxdale Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

People with significant control

Brian F.

Accounts Documents

Company filings

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