Phs Plumbing And Heating Services (southwest) Ltd
367b Church Road Frampton Cottrell BS36 2AQ Bristol
Number: 07177003
Incorporation date: 2010-03-03
Dissolution date: 2016-09-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 367b Church Road, Bristol BS36 2AQ Phs Plumbing And Heating Services (southwest) Limited was a Private Limited Company and issued a 07177003 registration number. It had been established fourteen years ago before was dissolved on 2016-09-27.
The directors included: Christina F. appointed on 2010-03-03 and Paul F. appointed in 2010.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 86 | 281 | 493 | 2 852 | 1 040 | 765 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 261 | 6 212 | 7 462 | 8 096 | 5 145 | 1 893 |
| Current Assets | 3 366 | 6 888 | 7 462 | 14 281 | 5 378 | 4 638 |
| Debtors | 105 | 676 | 6 185 | 233 | 2 745 | |
| Net Assets Liabilities Including Pension Asset Liability | 86 | 281 | 493 | 2 852 | 1 040 | 765 |
| Tangible Fixed Assets | 1 711 | 8 838 | 7 076 | 5 207 | 3 657 | 402 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 84 | 279 | 491 | 2 850 | 1 038 | 763 |
| Shareholder Funds | 86 | 281 | 493 | 2 852 | 1 040 | 765 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 13 677 | 12 630 | 15 595 | 7 264 | 4 275 | |
| Net Current Assets Liabilities | -1 625 | -6 789 | -5 168 | -1 314 | -1 886 | 363 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 0 | 1 768 | 1 415 | 1 041 | 731 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 11 309 | 1 201 | 943 | 313 | 443 | |
| Tangible Fixed Assets Cost Or Valuation | 1 711 | 12 020 | 13 221 | 14 164 | 14 477 | 5 020 |
| Tangible Fixed Assets Depreciation | 3 182 | 6 145 | 8 957 | 10 820 | 4 618 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 963 | 2 812 | 1 863 | 1 348 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 550 | |||||
| Tangible Fixed Assets Disposals | -1 000 | 9 900 | ||||
| Total Assets Less Current Liabilities | 86 | 2 049 | 1 908 | 3 893 | 1 771 | 765 |
| Creditors Due Within One Year Total Current Liabilities | 4 991 | 13 677 | ||||
| Fixed Assets | 1 711 | 8 838 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 182 | |||||
Role: Director
Appointed: 03 March 2010
Latest update: 24 November 2023
Role: Director
Appointed: 03 March 2010
Latest update: 24 November 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 31 March 2017 |
| Return last made up date | 03 March 2016 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 5 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 May 2016 |
| Annual Accounts 14 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 October 2013 |
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