P.s. Plumbing And Heating Limited in Eastleigh, SO50 4SA

Description

Data updated on: 01-11-2023

04058651 is a reg. no. of P.s. Plumbing And Heating Limited. This firm was registered as a Private Limited Company on 2000-08-23. This firm has been active in this business for the last twenty four years. This company could be reached at 3 Sovereign Way in Eastleigh. The headquarters' area code assigned to this address is SO50 4SA. The enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time account status updates were reported.

To this date, this specific limited company has only been supervised by one managing director: Philip S. who has been leading it for twenty four years. To help the directors in their tasks, the limited company has been utilizing the skillset of Helen S. as a secretary since 2000.

Phillip 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-108	4 232	4 231	14 208	10 076

Balance Sheet
Current Assets	6 488	2 995	8 832	22 642	13 788	10 171	5 739	11 046	11 205
Net Assets Liabilities					10 076	5 480	8 600	8 835	9 736
Cash Bank In Hand	6 488	2 323	7 052	16 887
Debtors		672	1 780	5 755
Net Assets Liabilities Including Pension Asset Liability	-108	4 232	4 231	14 208	10 076
Tangible Fixed Assets	592	15 779	12 307	9 571

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-110	4 230	4 229	14 206
Shareholder Funds	-108	4 232	4 231	14 208	10 076

Other Financial Data
Average Number Employees During Period						1	1	1	2
Creditors					10 597	11 242	7 886	11 507	10 713
Fixed Assets	592	15 779	12 307	9 571	8 734	6 551	18 299	13 724	10 548
Net Current Assets Liabilities	-700	-2 307	-1 299	8 950	3 191	1 071	2 147	461	492
Total Assets Less Current Liabilities	-108	13 472	11 008	18 521	11 925	5 480	16 152	13 263	11 040
Creditors Due After One Year		9 240	6 777	4 313	1 849
Creditors Due Within One Year	7 188	5 302	10 131	13 692	10 597
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		16 782	510	408
Tangible Fixed Assets Cost Or Valuation	6 453	23 235	23 745	24 153
Tangible Fixed Assets Depreciation	5 861	7 456	11 438	14 582
Tangible Fixed Assets Depreciation Charged In Period		1 595	3 982	3 144

Company staff

Helen S.

Role: Secretary

Appointed: 23 August 2000

Latest update: 17 April 2024

Philip S.

Role: Director

Appointed: 23 August 2000

Latest update: 17 April 2024

People with significant control

Phillip S.

Notified on 1 June 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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 May 2016
Annual Accounts 2 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 April 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 May 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

P.s. Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Philip S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Phillip S.

Accounts Documents

Company filings

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