Plumbing & Heating Services Limited in Waterlooville, PO7 7DT

Description

Data updated on: 01-11-2023

09166566 is the registration number used by Plumbing & Heating Services Limited. It was registered as a Private Limited Company on Thursday 7th August 2014. It has been actively competing on the market for the last ten years. The company could be found at 23a The Precinct London Road in Waterlooville. The main office's post code assigned to this place is PO7 7DT. The enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Wed, 31st Aug 2022 is the last time when company accounts were reported.

Our information detailing this particular enterprise's members suggests there are two directors: David M. and Tracy M. who were appointed on Tuesday 12th August 2014. At least one secretary in this firm is a limited company, specifically Kitform Limited.

David M. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 251	-100	-157

Balance Sheet
Current Assets	10 202	2 049	1 879	6 748	1 271	2 835	3 961	3 121
Net Assets Liabilities			157	331	140	453	270	144
Cash Bank In Hand	10 202	2 049
Net Assets Liabilities Including Pension Asset Liability	-1 251	-100	-157
Tangible Fixed Assets	17 584	16 732

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 252	-101
Shareholder Funds	-1 251	-100	-157

Other Financial Data
Average Number Employees During Period					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1
Creditors			17 467	21 014	12 078	12 000	10 904	8 674
Fixed Assets	17 584	16 732	15 430	14 596	10 946	9 617	7 212	5 408
Net Current Assets Liabilities	10 202	2 049	1 879	6 748	1 271	2 835	3 961	3 121
Total Assets Less Current Liabilities	27 786	18 781	17 309	21 345	12 218	12 453	11 174	8 530
Creditors Due After One Year	29 037	18 881	17 466
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	23 445	4 725
Tangible Fixed Assets Cost Or Valuation	23 445	22 309
Tangible Fixed Assets Depreciation	5 861	5 577
Tangible Fixed Assets Depreciation Charged In Period	5 861	5 577

Company staff

David M.

Role: Director

Appointed: 12 August 2014

Latest update: 21 April 2024

Tracy M.

Role: Director

Appointed: 12 August 2014

Latest update: 21 April 2024

Kitform Limited

Role: Corporate Secretary

Appointed: 08 August 2014

Address: The Precinct, London Road, Waterlooville, Hampshire, PO7 7DT, England

Latest update: 21 April 2024

People with significant control

David M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Tracy M.

Kitform Limited

Sharon L.

People with significant control

David M.

Accounts Documents

Company filings

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