P&L Plumbing & Heating (ni) Ltd in Bangor, BT20 3DH

Description

Data updated on: 01-11-2023

NI064162 is a registration number used by P&L Plumbing & Heating (ni) Ltd. This firm was registered as a Private Limited Company on 2007-04-18. This firm has been on the market for 17 years. This business could be reached at 17 Osborne Drive in Bangor. The head office's postal code assigned is BT20 3DH. The firm's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time the accounts were reported.

Lee H. is this enterprise's single director, who was formally appointed in 2007 in April. Furthermore, the managing director's tasks are often assisted with by a secretary - Pauline H., who was officially appointed by the limited company in 2007.

Executives with significant control over the firm are: Pauline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	244	318	-9 516	-2 779

Balance Sheet
Current Assets	40 701	30 593	24 337	24 871	17 972	21 661	17 105	40 135	32 627	13 698	36 505
Net Assets Liabilities				-2 778	372	1 443	17 286	20 940	9 920	939	162
Cash Bank In Hand	4 982	6 037	2 959	8 385
Debtors	27 869	15 806	13 528	9 506
Net Assets Liabilities Including Pension Asset Liability	244	318	-9 516	-2 779
Stocks Inventory	7 850	8 750	7 850	6 980
Tangible Fixed Assets	15 022	19 062	10 698	5 061

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	242	316	-9 518	-2 781
Shareholder Funds	244	318	-9 516	-2 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 200	-1 243	-1 208	-1 529	-1 699	-3 890	-1 200	-1 040
Average Number Employees During Period							2	2	2	3	3
Creditors				1 867	16 357	19 010	12 916	30 465	27 079	13 611	36 238
Fixed Assets	15 022	19 062	10 698	5 061			14 626	12 969	8 262	2 052	509
Net Current Assets Liabilities	-10 198	-8 479	-14 463	-5 973	1 615	2 651	4 189	9 670	5 548	87	693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											426
Total Assets Less Current Liabilities	4 824	10 583	-3 765	-912	1 615	2 651	18 815	22 639	13 810	2 139	1 202
Creditors Due After One Year	4 580	10 265	5 751	1 867
Creditors Due Within One Year	50 899	39 072	38 800	30 844
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Pauline H.

Role: Secretary

Appointed: 18 April 2007

Latest update: 21 March 2024

Lee H.

Role: Director

Appointed: 18 April 2007

Latest update: 21 March 2024

People with significant control

Pauline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

P&L Plumbing & Heating (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Lee H.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Pauline H.

Lee H.

Accounts Documents

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