J R Williams Plumbing & Heating Limited is a private limited company located at Abacus House, 68A, North Street, Romford RM1 1DA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors.
Director Sarah W., appointed on 01 January 2018. Director James W., appointed on 11 April 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2022-12-31 and the date for the following filing is 2024-01-14. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Abacus House, 68a |
| Office Address2 | North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10719790 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 11 April 2017
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is James W. This PSC and has 75,01-100% shares.
James W.
| Notified on | 11 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 407 | 2 523 | 14 268 | 11 971 | ||
| Current Assets | 6 800 | 15 050 | 22 705 | 65 754 | 61 324 | 66 592 |
| Debtors | 1 393 | 9 727 | 5 787 | 16 283 | ||
| Net Assets Liabilities | 6 604 | 4 721 | 2 362 | 172 | 663 | 3 240 |
| Other Debtors | 138 | 1 665 | ||||
| Property Plant Equipment | 5 166 | 3 875 | 10 016 | 7 512 | ||
| Total Inventories | 2 000 | 2 800 | 2 650 | 37 500 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 375 | 3 525 | 1 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 034 | 2 325 | 3 684 | 6 188 | ||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 5 |
| Comprehensive Income Expense | 17 504 | |||||
| Corporation Tax Payable | 4 174 | 4 136 | 1 619 | 3 374 | ||
| Creditors | 5 362 | 14 204 | 29 153 | 19 863 | 25 397 | 40 976 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid | 11 000 | |||||
| Fixed Assets | 5 166 | 3 875 | 10 016 | 7 512 | 21 144 | 15 857 |
| Income Expense Recognised Directly In Equity | -10 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 034 | 1 291 | 2 504 | |||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 1 438 | 846 | -6 448 | 43 516 | 37 795 | 28 314 |
| Other Creditors | 1 188 | 6 562 | 19 461 | 6 517 | ||
| Other Taxation Social Security Payable | 3 384 | 7 225 | 3 997 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 665 | 1 868 | 2 698 | |||
| Profit Loss | 17 504 | |||||
| Property Plant Equipment Gross Cost | 6 200 | 6 200 | 13 700 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 206 | 856 | 3 549 | 2 629 | ||
| Total Assets Less Current Liabilities | 6 604 | 4 721 | 3 568 | 53 403 | 58 939 | 44 171 |
| Trade Creditors Trade Payables | 122 | 848 | 8 350 | |||
| Trade Debtors Trade Receivables | 1 255 | 9 727 | 5 787 | 14 618 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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