Plumbing & Heating Installations Ltd in Doncaster, DN2 5RU

Description

Data updated on: 01-11-2023

Plumbing & Heating Installations Ltd could be gotten hold of in 26 Wellcroft Close, in Doncaster. The company's postal code is DN2 5RU. Plumbing & Heating Installations has been active on the British market for 15 years. The company's reg. no. is 06857454. The enterprise's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were filed.

Philip G. is this company's solitary director, who was assigned to lead the company in 2009 in March. This business had been supervised by Bryan M. up until February 2010.

Philip G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-9 916	-8 467	-7 272	-4 680

Balance Sheet
Cash Bank On Hand					98		461	1 017	6 577	15 403
Current Assets	937	5 500	1 093	875	815	475	907	1 492	7 052	15 878
Debtors				390	192
Net Assets Liabilities				-4 680	184	2 052
Other Debtors					192
Property Plant Equipment				7 018	3 926	611	459	764	571	669
Total Inventories				485	525	475	446	475	475	475
Net Assets Liabilities Including Pension Asset Liability	-9 916	-8 467	-7 272	-4 680

Capital & Reserves
Shareholder Funds	-9 916	-8 467	-7 272	-4 680

Other Financial Data
Accrued Liabilities Deferred Income				585	1 007	966	729	268	240	240
Accumulated Amortisation Impairment Intangible Assets				3 500	4 000	4 500	5 000	5 500	6 000	6 500
Accumulated Depreciation Impairment Property Plant Equipment				10 449	13 801	17 116	1 543	1 799	1 992	2 214
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				230		286
Bank Overdrafts				230		286
Corporation Tax Payable					1 366	1 286	3 387	3 311	3 044	3 321
Creditors				4 202	355	4 534	4 527	3 999	7 582	4 187
Finance Lease Liabilities Present Value Total				4 202	355	355
Fixed Assets	11 031	20 891	17 335	13 518	9 926	6 111	5 459	5 264	4 571	4 169
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					3 352	3 315	422	256	193	222
Intangible Assets				6 500	6 000	5 500	5 000	4 500	4 000	3 500
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-20 947	-19 728	-17 313	-13 996	-9 387	-4 059	-3 620	-2 507	-530	11 691
Other Creditors				238
Property Plant Equipment Gross Cost				17 467	17 727	17 727	2 002	2 563	2 563	2 883
Total Additions Including From Business Combinations Property Plant Equipment					260		270	561		320
Total Assets Less Current Liabilities	-9 916	1 163	22	-478	539	2 052	1 839	2 757	4 041	15 860
Total Borrowings				7 524	4 203	641
Trade Creditors Trade Payables				461	-1	-1	-1	-1
Trade Debtors Trade Receivables				390
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 995
Disposals Property Plant Equipment							15 995
Creditors Due After One Year		9 630	7 294	4 202
Creditors Due Within One Year	21 884	25 228	18 406	14 871

Company staff

Philip G.

Role: Director

Appointed: 24 March 2009

Latest update: 19 March 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 22 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	22 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 January 2017
Annual Accounts 6 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	6 December 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

Plumbing & Heating Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

James B.

Bryan M.

People with significant control

Philip G.

Accounts Documents

Company filings

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