Progas Heating And Plumbing Limited in Walton On Thames, KT12 2SD

Description

Data updated on: 01-11-2023

Progas Heating And Plumbing started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07566197. This particular business has been prospering for 13 years and the present status is active. This company's office is situated in Walton On Thames at 44c Terrace Road. Anyone could also find this business using its postal code, KT12 2SD. The enterprise's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. The business latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-16.

The company has a solitary director at the moment controlling the firm, namely Peter W. who's been utilizing the director's assignments for 13 years.

Peter W. 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	2012-03-31	2013-03-31	2015-03-31	2016-03-31
Currency
Net Worth	29 674	34 909	40 798	26 740

Balance Sheet
Cash Bank In Hand	110 053	111 930	104 406	100 385
Current Assets	120 699	124 051	110 651	103 637
Debtors	10 646	12 121	6 245	3 252
Intangible Fixed Assets	45 000	40 000	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	29 674	34 909	40 798	26 740
Tangible Fixed Assets	10 500	4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 673	34 908	40 797	26 739
Shareholder Funds	29 674	34 909	40 798	26 740

Other Financial Data
Advances Credits Directors
Accruals Deferred Income Within One Year			4 000	4 000
Corporation Tax Due Within One Year			8 223	3 886
Creditors Due Within One Year	140 729	131 893	99 853	101 897
Net Current Assets Liabilities	-20 030	-7 842	10 798	1 740
Number Shares Allotted				1
Other Creditors Due Within One Year			52 969	51 944
Creditors Due After One Year	5 796	1 249
Fixed Assets	55 500	44 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	14 000	8 000
Tangible Fixed Assets Depreciation	3 500	4 000
Tangible Fixed Assets Depreciation Charged In Period		2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		6 000
Total Assets Less Current Liabilities	35 470	36 158	40 798	26 740
Share Capital Allotted Called Up Paid			1	1
Taxation Social Security Due Within One Year			4 135	3 236
Trade Creditors Within One Year			21 267	25 143
Value Shares Allotted				1
V A T Due Within One Year			7 242	5 933

Company staff

Peter W.

Role: Director

Appointed: 16 March 2011

Latest update: 23 April 2024

People with significant control

Peter W.

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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

Progas Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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