Pn Heating Limited in Hillingdon, UB10 9HU

Description

Data updated on: 01-11-2023

Pn Heating Limited,registered as Private Limited Company, based in 4 Denecroft Crescent, Hillingdon. The headquarters' post code is UB10 9HU. This enterprise was created in 2015-05-23. The firm's Companies House Registration Number is 09606074. This enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The firm's most recent annual accounts provide detailed information about the period up to 2023/03/31 and the latest confirmation statement was submitted on 2023/05/23.

In the company, just about all of director's tasks have so far been done by Prabu N. who was assigned this position nine years ago.

Prabu N. is the individual who has control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 473	13 569	20 501	28 956	50 546	70 827
Current Assets	24 194	14 198	21 268	28 956
Debtors	721	629	767
Net Assets Liabilities	11 284	12 763	13 818	25 554	40 839	61 195
Property Plant Equipment	4 921	3 875	3 063	2 430	1 935	817

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities	952	780	780	780	780	1 133
Accumulated Depreciation Impairment Property Plant Equipment	5 379	6 425	7 237	7 870	8 365	2 183
Average Number Employees During Period	1	1	1	1	1	1
Creditors	17 216	4 695	9 931	5 371	11 275	10 295
Increase From Depreciation Charge For Year Property Plant Equipment		1 046	812	633	495	144
Loans From Directors	14 150	860	6 990	93	5 368	3 471
Net Current Assets Liabilities	6 978	9 503	11 337	23 585	44 398	60 532
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 326
Other Disposals Property Plant Equipment						7 300
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	10 300	10 300	10 300	10 300	10 300	3 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	615	615	582	461	367	154
Taxation Social Security Payable	2 114	3 055	2 161	4 498	5 127	5 691
Total Assets Less Current Liabilities	11 899	13 378	14 400	26 015	46 333	61 349
Trade Debtors Trade Receivables	721	629	767

Company staff

Prabu N.

Role: Director

Appointed: 23 May 2015

Latest update: 13 April 2024

People with significant control

Prabu N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pn Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabu N.

People with significant control

Prabu N.

Accounts Documents

Company filings

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