Pete Jones Plumbing & Heating Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

This particular firm is situated in Leicester registered with number: 10054207. The company was registered in 2016. The main office of the company is situated at 19 Warren Park Way Enderby. The post code is LE19 4SA. This enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The company's latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-09.

There seems to be one director this particular moment managing this company, specifically Peter J. who's been carrying out the director's responsibilities since 2016-03-10.

Executives who control the firm include: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 850	3 900	3 606	9 788	17 879	16 713	39 862
Current Assets	7 880	9 327	14 878	10 896	26 538	42 704	51 689
Debtors	3 030	5 077	10 872	708	1 159	22 591	1 327
Other Debtors	1 214	1 058	888				190
Property Plant Equipment	5 156	3 867	6 377	4 821	3 646	14 822	11 888
Total Inventories		350	400	400	7 500	3 400	10 500
Net Assets Liabilities				5 718	1 377	7 036	2 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	344	1 633	545	2 101	3 276	1 171	4 941
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	12 745	12 568	13 844	9 999	20 000	19 333	15 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 633			2 830
Disposals Property Plant Equipment			5 500			5 987
Increase From Depreciation Charge For Year Property Plant Equipment	344	1 289	545	1 556	1 175	725	3 770
Net Current Assets Liabilities	-4 865	-3 241	1 034	897	17 731	11 547	8 074
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	10 843	7 142	6 911
Other Taxation Social Security Payable	1 902	5 426	323	510	216	1 829	1 573
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 500	5 500	6 922	6 922	6 922	15 993	16 829
Total Additions Including From Business Combinations Property Plant Equipment	5 500		6 922			15 058	836
Total Assets Less Current Liabilities	291	626	7 411	5 718	21 377	26 369	19 962
Trade Creditors Trade Payables		-1	16			2	2
Trade Debtors Trade Receivables	1 816	4 019	9 984		500	21 920	500
Accrued Liabilities			822	710	735	760	785
Bank Borrowings Overdrafts					20 000	19 333	15 333
Corporation Tax Payable			3 650	4 190	5 846	7 506	9 916
Prepayments Accrued Income			888	708	659	671	637
Provisions For Liabilities Balance Sheet Subtotal							2 259

Company staff

Peter J.

Role: Director

Appointed: 10 March 2016

Latest update: 14 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 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

Pete Jones Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Samantha H.

Accounts Documents

Company filings

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