Pride Plumbing, Heating And Building Limited in Derby, DE24 8UA

Description

Data updated on: 01-11-2023

Pride Plumbing, Heating And Building began its business in 2015 as a Private Limited Company under the ID 09716572. This business has been active for 9 years and it's currently active. This firm's head office is situated in Derby at 7 Severn Street. You can also find this business utilizing the zip code of DE24 8UA. The company's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time when company accounts were reported.

James P. is the following company's individual managing director, that was formally appointed 9 years ago.

James P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-918

Balance Sheet
Cash Bank On Hand	1	577	2 070	550	1 052	152	96
Current Assets	1 053	2 034	3 234	1 208	1 407	6 317	5 611
Debtors	1 052	1 457	1 164	658	355	6 165	5 515
Net Assets Liabilities	-918	127	340	179	-2 275	311	146
Other Debtors	189	1 457	1 164	658	355	6 165	5 515
Property Plant Equipment	3 101	2 311	1 673	1 035	775	3 852	2 878
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	-918
Tangible Fixed Assets	3 101

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 018
Shareholder Funds	-918

Other Financial Data
Amount Specific Advance Or Credit Directors		1 000	245	658		5 330	4 435
Amount Specific Advance Or Credit Made In Period Directors			245	658		5 330	4 435
Amount Specific Advance Or Credit Repaid In Period Directors			1 000	245	658		5 330
Accumulated Depreciation Impairment Property Plant Equipment	990	1 780	2 418	3 056	3 316	2 274	3 248
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	4 451	3 597	3 946	1 443	3 836	6 438	4 829
Increase From Depreciation Charge For Year Property Plant Equipment		790	638	638	260	1 293	974
Net Current Assets Liabilities	-3 398	-1 563	-712	-235	-2 429	3 518	2 644
Other Creditors	3 700	2 307	1 190	1 190	1 336	1 190	1 358
Other Taxation Social Security Payable	751	1 290	2 756	253
Property Plant Equipment Gross Cost	4 091	4 091	4 091	4 091	4 091	6 126
Provisions For Liabilities Balance Sheet Subtotal	621	621	621	621	621	621	547
Total Assets Less Current Liabilities	-297	748	961	800	-1 654	7 370	5 522
Trade Debtors Trade Receivables	863
Bank Borrowings Overdrafts					2 500	6 438	4 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 335
Disposals Property Plant Equipment						7 960
Total Additions Including From Business Combinations Property Plant Equipment						9 995
Consideration For Shares Issued	1
Creditors Due Within One Year	4 451
Fixed Assets	3 101
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	621
Value Shares Allotted	100

Company staff

James P.

Role: Director

Appointed: 04 August 2015

Latest update: 21 February 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pride Plumbing, Heating And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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