Philips Plumbing & Heating Services Ltd in Bradford, BD12 7HG

Description

Data updated on: 01-11-2023

Philips Plumbing & Heating Services Ltd with reg. no. 04275639 has been operating on the market for twenty three years. This Private Limited Company can be reached at 2 Chatts Wood Fold, Oakenshaw, Bradford and their post code is BD12 7HG. Registered as P&J Heating, the company used the name until 2017, the year it was changed to Philips Plumbing & Heating Services Ltd. The enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time company accounts were filed.

According to the information we have, the following company was established in 2001 and has so far been run by two directors. To help the directors in their tasks, this particular company has been using the skills of June J. as a secretary since August 2001.

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

Previous company's names
Philips Plumbing & Heating Services Ltd 2017-05-03
P&j Heating Limited 2001-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 721	5 303	6 826	8 890	9 447	7 353	670

Balance Sheet
Cash Bank In Hand	38 948	12 433	13 864	22 552	26 068	22 156
Current Assets	39 366	13 120	16 732	25 147	28 636	24 416	25 042	25 481	29 008	21 848	28 786	35 731	27 007
Debtors	94	382	2 476	2 178	2 147	1 860
Net Assets Liabilities Including Pension Asset Liability	12 721	5 303	6 826	8 890	9 447	7 353	670
Stocks Inventory	324	305	392	417	421	400
Tangible Fixed Assets	967	861	647	486	365	73
Net Assets Liabilities								647	2 096	4 735	8 738	12 745	8 453
Other Debtors			2 133	2 158
Trade Debtors			343	20

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	12 719	5 301	6 824	8 888	9 445	7 351	668
Shareholder Funds	12 721	5 303	6 826	8 890	9 447	7 353	670

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 580	8 678
Fixed Assets	967	861	647	486	365	73	55	6 820	6 716	5 180	4 015	3 128	6 619
Net Current Assets Liabilities	11 786	4 442	6 308	8 501	9 155	7 293	626	5 067	3 499	413	5 381	10 211	1 834
Provisions For Liabilities Charges	32		129	97	73	13	11
Tangible Fixed Assets Additions		180
Tangible Fixed Assets Cost Or Valuation	11 377	11 557	11 557	11 557	11 557	974
Tangible Fixed Assets Depreciation	10 410	10 696	10 910	11 071	11 192	901
Tangible Fixed Assets Depreciation Charge For Period		286
Total Assets Less Current Liabilities	12 753	5 303	6 955	8 987	9 520	7 366	681	1 753	3 217	5 593	9 396	13 339	8 453
Average Number Employees During Period									2	2	2	2	2
Creditors								30 548	32 507	21 435	23 405	25 520	25 173
Provisions For Liabilities Balance Sheet Subtotal								1 106	1 121	858	658	594
Accruals Deferred Income Within One Year		1 300	900	883
Creditors Due Within One Year		8 678	10 424	16 646	19 481	17 123	24 416
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year		1 259	1 625	7 116
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		382	2 133
Tangible Fixed Assets Depreciation Charged In Period					121	11
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 302
Tangible Fixed Assets Disposals						10 583
Amount Specific Advance Or Credit Directors					10 772	9 491
Share Capital Allotted Called Up Paid		2	2	2	2
Taxation Social Security Due Within One Year		2 825	3 838	3 927
Trade Creditors Within One Year		3 294	4 061	4 720

Company staff

June J.

Role: Director

Appointed: 18 February 2016

Latest update: 6 April 2024

June J.

Role: Secretary

Appointed: 23 August 2001

Latest update: 6 April 2024

Philip J.

Role: Director

Appointed: 23 August 2001

Latest update: 6 April 2024

People with significant control

June J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Philip J.

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Philips Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June J.

June J.

Philip J.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

June J.

Philip J.

Accounts Documents

Company filings

Filing category

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