Pergega Plumbing & Heating Ltd in Thetford, IP24 3EZ

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2015-03-27. Established under company registration number 09514037, it is registered as a Private Limited Company. You can contact the main office of this firm during its opening times under the following address: 14 Oak Close, IP24 3EZ Thetford. This business's declared SIC number is 43390 which stands for Other building completion and finishing. Pergega Plumbing & Heating Limited filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Fri, 21st Apr 2023.

As of now, this particular firm has only been supervised by an individual director: Tony P. who has been with it for nine years.

Tony P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 911

Balance Sheet
Cash Bank In Hand	7 577
Cash Bank On Hand	7 577	9 515	3 347	4 811	14 418	3 328	18 325	20 490
Current Assets					14 418	33 928	28 322	20 490
Debtors						30 600	9 997
Net Assets Liabilities					16 558	17 335	14 581	15 981
Other Debtors						30 600	9 997
Property Plant Equipment							1 600	1 200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 910
Shareholder Funds	11 911

Other Financial Data
Amount Specific Advance Or Credit Directors						30 600	10 000
Amount Specific Advance Or Credit Made In Period Directors						30 600	10 000
Amount Specific Advance Or Credit Repaid In Period Directors							30 600	10 000
Average Number Employees During Period		2	2	3	3	2	2	2
Creditors	-4 334	3 826	2 475	-4 007	-2 140	14 000	11 515	8 534
Creditors Due Within One Year	-4 334
Net Current Assets Liabilities	11 911	5 689	872	8 818	16 558	31 335	24 496	23 315
Number Shares Allotted	1
Other Creditors	500	500	500	1 300	1 598	954	1 026	1 297
Other Taxation Social Security Payable	-4 834	3 326	1 975	-5 307	-3 738	1 639	2 798	-4 121
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	11 911	5 689	872	8 818	16 558	31 335	26 096	24 515
Accumulated Depreciation Impairment Property Plant Equipment							400	800
Bank Borrowings Overdrafts						14 000	11 515	8 534
Dividends Paid						38 626	33 000	14 500
Increase From Depreciation Charge For Year Property Plant Equipment							400	400
Profit Loss						39 403	30 246	15 900
Property Plant Equipment Gross Cost							2 000
Total Additions Including From Business Combinations Property Plant Equipment							2 000
Trade Creditors Trade Payables							2	-1

Company staff

Tony P.

Role: Director

Appointed: 27 March 2015

Latest update: 28 January 2024

People with significant control

Tony P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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	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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pergega Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

People with significant control

Tony P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pergega Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

People with significant control

Tony P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016