Pj Stockill Plumbing & Heating Limited in Scarborough, YO12 4DX

Description

Data updated on: 01-11-2023

The company is known under the name of Pj Stockill Plumbing & Heating Limited. The company first started twenty one years ago and was registered with 04684208 as the reg. no. This headquarters of the company is registered in Scarborough. You can reach them at Rowan House, 7 West Bank. The firm's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Thursday 31st March 2022 is the last time when company accounts were filed.

Paul S. is the firm's only managing director, that was assigned to lead the company twenty one years ago. In order to provide support to the directors, this particular business has been utilizing the skillset of Emma S. as a secretary for the last twenty one years.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	450	3 264	-1 953	2 665	4 435	5 278

Balance Sheet
Cash Bank In Hand	6 010	5 942	4 398	3 929	1 613	4 890
Cash Bank On Hand						4 890	7 773	9 479	5 082	2 956	10 949	6 796	9 335
Current Assets	9 412	12 608	8 264	4 580	6 464	11 106	18 413	15 475	6 083	9 125	13 353	7 830	15 096
Debtors	3 402	6 666	3 866	651	4 381	6 066	10 490	5 846	851	6 019	2 254	884	5 611
Net Assets Liabilities						5 278	12 122	11 277	4 465	9 604	9 987	8 210	10 513
Net Assets Liabilities Including Pension Asset Liability	450	3 264	-1 953	2 665	4 435	5 278
Other Debtors						4 219	9 429	4 914	469	5 384	1 602	884	729
Property Plant Equipment						2 131	1 999	1 733	6 866	5 252	4 692	5 097
Stocks Inventory					470	150
Tangible Fixed Assets	3 703	5 451	4 438	3 555	2 749	2 131
Total Inventories						150	150	150	150	150	150	150	150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	448	3 262	-1 955	2 663	4 433	5 276
Shareholder Funds	450	3 264	-1 953	2 665	4 435	5 278

Other Financial Data
Amount Specific Advance Or Credit Directors					1 726	4 079	8 900	4 424	3 906	4 915	1 099
Amount Specific Advance Or Credit Made In Period Directors						14 599	18 019	15 695	17 094	17 449	13 118
Amount Specific Advance Or Credit Repaid In Period Directors						12 246	13 198	20 171	25 424	8 628	16 934	1 099
Accumulated Depreciation Impairment Property Plant Equipment						9 694	10 473	10 889	8 428	10 042	11 385	12 674	2 305
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						7 533	7 890	5 602	8 155	3 775	7 167	3 826	8 030
Creditors Due After One Year			647
Creditors Due Within One Year		13 893	13 120	4 759	4 228	7 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 590
Disposals Property Plant Equipment									5 296
Increase From Depreciation Charge For Year Property Plant Equipment							779	416	2 129	1 614	1 343	1 289	425
Net Current Assets Liabilities	-1 452	-1 285	-4 856	-179	2 236	3 573	10 523	9 873	-2 072	5 350	6 186	4 004	7 066
Number Shares Allotted			2	2	2	2
Other Creditors						548	707	1 247	5 186	936	1 029	2 056	6 013
Other Taxation Social Security Payable						1 389	3 076	2 704	55	1 796	1 369	308	1 834
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 825	12 472	12 622	15 294	15 294	16 077	17 771	7 794
Provisions For Liabilities Balance Sheet Subtotal						426	400	329	329	998	891	891	808
Provisions For Liabilities Charges	155	902	888	711	550	426
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		5 629	350	174
Tangible Fixed Assets Cost Or Valuation	12 667	11 301	11 651	11 825	11 825
Tangible Fixed Assets Depreciation	8 964	5 850	7 213	8 270	9 076	9 694
Tangible Fixed Assets Depreciation Charged In Period			1 363	1 057	806	618
Total Additions Including From Business Combinations Property Plant Equipment							647	150	7 968		783	1 694	200
Total Assets Less Current Liabilities	2 251	4 166	-418	3 376	4 985	5 704	12 522	11 606	4 794	10 602	10 878	9 101	11 321
Trade Creditors Trade Payables						5 596	4 107	1 651	2 914	858	4 769	1 462	183
Trade Debtors Trade Receivables						1 847	1 061	932	382	635	652		4 882
Bank Borrowings Overdrafts										185
Creditors Due After One Year Total Noncurrent Liabilities	1 646	0
Creditors Due Within One Year Total Current Liabilities	10 864	13 893
Fixed Assets	3 703	5 451
Tangible Fixed Assets Depreciation Charge For Period		1 668
Tangible Fixed Assets Depreciation Disposals		-4 782
Tangible Fixed Assets Disposals		-6 995

Company staff

Emma S.

Role: Secretary

Appointed: 03 March 2003

Latest update: 24 January 2024

Paul S.

Role: Director

Appointed: 03 March 2003

Latest update: 24 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Pj Stockill Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Paul S.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Pj Stockill Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Paul S.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013