PEGASUS PLUMBING & HEATING SERVICES LIMITED
Period: 1996-12-23 ~ 2022-05-18
Company number: 03265083
Registered names PEGASUS PLUMBING & HEATING SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-02-26 Dissolved on 2022-05-18
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2020-10-01 ~ 2021-01-31
4 2019-10-01 ~ 2020-09-30
Par Value of Share Class 1 ordinary share
1 2020-10-01 ~ 2021-01-31
Property, Plant & Equipment 113,302 GBP 2020-09-30
Total Inventories 2,338 GBP 2020-09-30
Debtors 1,408 GBP 2021-01-31
10,618 GBP 2020-09-30
Cash at bank and in hand 416,918 GBP 2021-01-31
201,557 GBP 2020-09-30
Current Assets 418,326 GBP 2021-01-31
214,513 GBP 2020-09-30
Creditors Current
11,876 GBP 2021-01-31
8,158 GBP 2020-09-30
Net Current Assets/Liabilities 406,450 GBP 2021-01-31
206,355 GBP 2020-09-30
Total Assets Less Current Liabilities 406,450 GBP 2021-01-31
319,657 GBP 2020-09-30
Net Assets/Liabilities 406,450 GBP 2021-01-31
314,349 GBP 2020-09-30
Equity Called up share capital
1,000 GBP 2021-01-31
1,000 GBP 2020-09-30
Retained earnings (accumulated losses)
405,450 GBP 2021-01-31
313,349 GBP 2020-09-30
Equity 406,450 GBP 2021-01-31
314,349 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
162,411 GBP 2020-09-30
Plant and equipment
7,808 GBP 2021-01-31
7,808 GBP 2020-09-30
Motor vehicles
6,661 GBP 2021-01-31
6,661 GBP 2020-09-30
Computers
12,038 GBP 2021-01-31
12,038 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 26,507 GBP 2021-01-31
188,918 GBP 2020-09-30
Property, Plant & Equipment - Disposals Land and buildings
-162,411 GBP 2020-10-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals -162,411 GBP 2020-10-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
49,109 GBP 2020-09-30
Plant and equipment
7,808 GBP 2021-01-31
7,808 GBP 2020-09-30
Motor vehicles
6,661 GBP 2021-01-31
6,661 GBP 2020-09-30
Computers
12,038 GBP 2021-01-31
12,038 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,507 GBP 2021-01-31
75,616 GBP 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Land and buildings
-49,109 GBP 2020-10-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -49,109 GBP 2020-10-01 ~ 2021-01-31
Property, Plant & Equipment Land and buildings
113,302 GBP 2020-09-30
Merchandise 2,338 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
10,487 GBP 2020-09-30
Amount of value-added tax that is recoverable Current
1,408 GBP 2021-01-31
131 GBP 2020-09-30
Debtors Amounts falling due within one year, Current
1,408 GBP 2021-01-31
Current, Amounts falling due within one year
10,618 GBP 2020-09-30
Trade Creditors/Trade Payables Current
956 GBP 2020-09-30
Corporation Tax Payable Current
-8 GBP 2021-01-31
-8 GBP 2020-09-30
Accrued Liabilities/Deferred Income Current
6,474 GBP 2021-01-31
1,800 GBP 2020-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2021-01-31
PEGASUS PLUMBING & HEATING SERVICES LIMITED Info RELATIVE MAJORITY LIMITED - 1996-12-23
Registered number 03265083 Second Floor Poynt South, Upper Parliament Street, Nottingham NG1 6LF
PRIVATE LIMITED COMPANY incorporated on 1996-10-18 and dissolved on 2022-05-18 (25 years 7 months). The status of the company number is Dissolved .
CIF 0