Pegasus Plumbing & Heating Services Limited in Nottingham, NG1 6LF

Description

Data updated on: 06-07-2022

Registered as 03265083 28 years ago, Pegasus Plumbing & Heating Services Limited had been a private limited company until May 18, 2022 - the date it was officially closed. The firm's official office address was Second Floor Poynt South, Upper Parliament Street Nottingham. The firm was known under the name Relative Majority until December 23, 1996 when the business name was changed.

Lesley G., Rebecca H., Robert G. and Stephen H. were registered as the firm's directors and were running the company from 2004 to 2022.

Executives who had control over the firm were as follows: Stephen H. owned 1/2 or less of company shares. Robert G. owned 1/2 or less of company shares.

Previous company's names
Pegasus Plumbing & Heating Services Limited 1996-12-23
Relative Majority Limited 1996-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-01-31
Currency
Net Worth	382 608	421 714	445 169

Balance Sheet
Cash Bank In Hand	160 895	201 227	275 573
Cash Bank On Hand			275 573	231 479	172 097	238 455	201 557	416 918
Current Assets	351 933	413 828	403 371	593 345	443 522	392 416	214 513	418 326
Debtors	177 660	199 331	115 614	348 189	258 337	151 623	10 618	1 408
Net Assets Liabilities			445 169	575 580	468 146	434 483	314 349	406 450
Net Assets Liabilities Including Pension Asset Liability	382 608	421 714	445 169
Property Plant Equipment			132 693	162 108	142 762	119 349	113 302
Stocks Inventory	13 378	13 270	12 184
Tangible Fixed Assets	123 899	114 161	132 693
Total Inventories			12 184	13 677	13 088	2 338	2 338

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	381 608	420 714	444 169
Shareholder Funds	382 608	421 714	445 169

Other Financial Data
Accrued Liabilities Deferred Income			1 400	1 600	1 800	2 875	1 800	6 474
Accumulated Depreciation Impairment Property Plant Equipment			108 840	127 984	133 330	137 379	75 616	26 507
Average Number Employees During Period			14	15	14	12	4
Corporation Tax Payable			8 439	44 800	2 194	5 976	-8	-8
Creditors			90 895	172 992	114 255	76 769	8 158	11 876
Creditors Due Within One Year	91 274	105 635	90 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 250	18 219	67 810	49 109
Disposals Property Plant Equipment					14 000	19 364	67 810	162 411
Increase From Depreciation Charge For Year Property Plant Equipment				19 144	18 596	22 268	6 047
Merchandise			12 184	13 677	13 088	2 338	2 338
Net Current Assets Liabilities	260 659	308 193	312 476	420 353	329 267	315 647	206 355	406 450
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000
Other Creditors					2 138	2 611
Other Taxation Social Security Payable			11 417	2 052	8 717	5 953
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income			1 519	1 519	12 820	8 706
Property Plant Equipment Gross Cost			241 533	290 092	276 092	256 728	188 918	26 507
Provisions For Liabilities Balance Sheet Subtotal				6 881	3 883	513	5 308
Provisions For Liabilities Charges	1 950	640
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			34 425
Tangible Fixed Assets Cost Or Valuation	222 508	222 508	241 533
Tangible Fixed Assets Depreciation	98 609	108 347	108 840
Tangible Fixed Assets Depreciation Charged In Period		9 738	15 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 400
Tangible Fixed Assets Disposals			15 400
Total Additions Including From Business Combinations Property Plant Equipment				48 559
Total Assets Less Current Liabilities	384 558	422 354	445 169	582 461	472 029	434 996	319 657	406 450
Trade Creditors Trade Payables			43 193	95 412	69 040	21 738	956
Trade Debtors Trade Receivables			114 095	346 670	245 517	142 917	10 487
Recoverable Value-added Tax							131	1 408

Company staff

Lesley G.

Role: Director

Appointed: 01 November 2004

Latest update: 22 June 2022

Rebecca H.

Role: Director

Appointed: 01 November 2004

Latest update: 22 June 2022

Lesley G.

Role: Secretary

Appointed: 06 December 1996

Latest update: 22 June 2022

Robert G.

Role: Director

Appointed: 06 December 1996

Latest update: 22 June 2022

Stephen H.

Role: Director

Appointed: 06 December 1996

Latest update: 22 June 2022

People with significant control

Stephen H.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Robert G.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	01 November 2021
Confirmation statement last made up date	18 October 2020

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 January 2021

Pegasus Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley G.

Rebecca H.

Lesley G.

Robert G.

Stephen H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Stephen H.

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pegasus Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley G.

Rebecca H.

Lesley G.

Robert G.

Stephen H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Stephen H.

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016