Promatic Heating & Plumbing Ltd in Hounslow, TW4 7NH

Description

Data updated on: 01-11-2023

Started with Reg No. 10278475 8 years ago, Promatic Heating & Plumbing Ltd is categorised as a Private Limited Company. The business latest office address is 25 Great South West Road, Hounslow. This company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-07-31 is the last time account status updates were reported.

Tejinder S. is the following firm's single director, that was arranged to perform management duties 8 years ago.

Tejinder S. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 533	782	1 480	12 021	3 255	2 528
Current Assets	6 533	3 282	2 310	15 945	10 312	6 353
Debtors		2 500	830	3 924	7 057	3 825
Net Assets Liabilities	4 753	1 293	1 660	1 511	-3 993	-7 096
Other Debtors			830	3 924	5 907	3 825
Property Plant Equipment	499	409	745	611	501	411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	540
Accumulated Depreciation Impairment Property Plant Equipment	109	199	363	497	607	697
Additions Other Than Through Business Combinations Property Plant Equipment			500
Amounts Owed To Other Related Parties Other Than Directors				12 500
Average Number Employees During Period	1	2	1	1	1	1
Corporation Tax Payable	1 141	1 140	75	985
Creditors	2 279	2 398	1 395	2 545	2 698	4 170
Depreciation Amortisation Impairment Expense	109
Depreciation Rate Used For Property Plant Equipment		18	18	18	18	18
Fixed Assets	499
Increase From Depreciation Charge For Year Property Plant Equipment		90	164	134	110	90
Net Current Assets Liabilities	4 254	884	915	13 400	7 614	2 183
Other Creditors	1 138	1 258	1 320	1 560	1 954	3 639
Other Taxation Social Security Payable					744	531
Profit Loss	4 653
Property Plant Equipment Gross Cost		608	1 108	1 108	1 108	1 108
Raw Materials Consumables Used	6 982
Staff Costs Employee Benefits Expense	1 920
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 140
Total Assets Less Current Liabilities	4 753	1 293	1 660	14 011	8 115	2 594
Trade Debtors Trade Receivables		2 500			1 150
Turnover Revenue	16 632

Company staff

Tejinder S.

Role: Director

Appointed: 14 July 2016

Latest update: 18 February 2024

People with significant control

Tejinder S.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-14
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Promatic Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tejinder S.

People with significant control

Tejinder S.

Accounts Documents

Company filings

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