Peter Nay Heating Limited in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

Peter Nay Heating Limited with the registration number 07027604 has been in this business field for fifteen years. The Private Limited Company can be found at 147a High Street, , Waltham Cross and their post code is EN8 7AP. The enterprise's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time account status updates were reported.

According to the latest data, this specific limited company is supervised by a single director: Peter N., who was assigned this position in 2009. To provide support to the directors, the abovementioned limited company has been using the skills of Rebecca N. as a secretary since the appointment on 2009-09-23.

Executives who have control over the firm are as follows: Rebecca N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter N. 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	2012-09-30	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	479	235

Balance Sheet
Cash Bank On Hand			5 909	2 275	1 631	1 189	849	63	4 540
Current Assets	19 527	24 523	13 271	23 443	40 299	23 095	30 311	33 058	26 089
Debtors	19 527	24 523	7 362	21 168	38 668	21 906	29 462	32 995	21 549
Other Debtors			4 522	14 749	31 777	17 949	22 617	24 092	16 534
Property Plant Equipment					112	234	187	150
Net Assets Liabilities Including Pension Asset Liability	479	235

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	477	233
Shareholder Funds	479	235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28	86	133	170	200
Average Number Employees During Period			1	1	1		1	2	2
Creditors			13 216	22 005	30 797	19 735	29 524	32 122	26 023
Increase From Depreciation Charge For Year Property Plant Equipment					28	58	47	37	30
Net Current Assets Liabilities	479	235	55	1 438	9 502	3 360	787	936	66
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			11 200	14 167	11 920	11 516	22 387	23 908	19 533
Other Taxation Social Security Payable			746	7 838	18 877	8 219	7 137	8 214	6 490
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					140	320	320	320
Total Additions Including From Business Combinations Property Plant Equipment					140	180
Total Assets Less Current Liabilities	479	235	55	1 438	9 614	3 594	974	1 086	186
Trade Creditors Trade Payables			1 270
Trade Debtors Trade Receivables			2 840	6 419	6 891	3 957	6 845	8 903	5 015
Creditors Due Within One Year	19 048	24 288
Number Shares Allotted		2
Other Debtors Due After One Year	19 527	24 523
Secured Debts	19 048	24 288
Share Capital Allotted Called Up Paid	2	2
Amount Specific Advance Or Credit Directors	754	6 641

Company staff

Rebecca N.

Role: Secretary

Appointed: 23 September 2009

Latest update: 1 February 2024

Peter N.

Role: Director

Appointed: 23 September 2009

Latest update: 1 February 2024

People with significant control

Rebecca N.

Notified on 10 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter N.

Notified on 30 June 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
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

Peter Nay Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca N.

Peter N.

People with significant control

Rebecca N.

Peter N.

Accounts Documents

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