Founded in 2001, J & T Plumbers, classified under reg no. 04194298 is an active company. Currently registered at Unit 7 Woodland Park Industrial NR10 5NU, Strawless the company has been in the business for 23 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Gary M. and John H.. In addition one secretary - Beverley M. - is with the company. As of 6 May 2024, there were 2 ex secretaries - Amanda R., John H. and others listed below. There were no ex directors.
| Office Address | Unit 7 Woodland Park Industrial |
| Office Address2 | Park Shortthorn Road, Stratton |
| Town | Strawless |
| Post code | NR10 5NU |
| Country of origin | United Kingdom |
| Registration Number | 04194298 |
| Date of Incorporation | Wed, 4th Apr 2001 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 04 March 2013
Position: Director
Appointed: 30 May 2001
Position: Director
Appointed: 30 May 2001
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is John H. This PSC has significiant influence or control over the company,.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 154 739 | 64 694 | 95 849 | 165 284 | 180 244 | 152 064 | 170 901 |
| Current Assets | 401 616 | 331 790 | 330 154 | 462 509 | 358 658 | 356 866 | 451 435 |
| Debtors | 232 377 | 251 096 | 217 305 | 282 225 | 161 414 | 187 802 | 263 534 |
| Net Assets Liabilities | 143 125 | 139 155 | 124 285 | 180 428 | 183 060 | 212 235 | 235 541 |
| Other Debtors | 48 310 | 37 982 | 47 324 | 49 887 | 43 604 | 40 466 | 47 341 |
| Property Plant Equipment | 1 591 | 1 193 | 1 924 | 1 764 | 4 979 | 3 734 | 25 094 |
| Total Inventories | 14 500 | 16 000 | 17 000 | 15 000 | 17 000 | 17 000 | 17 000 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 999 | 14 999 | 14 999 | 14 999 | 14 999 | 14 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 982 | 32 380 | 33 022 | 33 610 | 35 270 | 36 515 | 44 880 |
| Amounts Recoverable On Contracts | 3 500 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 77 465 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 21 726 | 18 989 | 15 911 | 12 771 | 9 510 | 6 155 | 2 723 |
| Creditors | 21 726 | 18 989 | 15 911 | 12 771 | 9 510 | 6 155 | 2 723 |
| Fixed Assets | 1 592 | 1 194 | 1 925 | 1 765 | 4 980 | 3 735 | 25 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 642 | 588 | 1 660 | 1 245 | 8 365 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 163 259 | 156 950 | 138 271 | 191 434 | 187 590 | 214 655 | 219 469 |
| Other Creditors | 17 434 | 24 660 | 24 250 | 34 976 | 16 675 | 26 434 | 53 166 |
| Other Taxation Social Security Payable | 56 307 | 34 916 | 28 480 | 53 137 | 35 738 | 39 054 | 47 710 |
| Property Plant Equipment Gross Cost | 33 573 | 33 573 | 34 946 | 35 374 | 40 249 | 40 249 | 69 974 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 300 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 373 | 428 | 4 875 | 29 725 | |||
| Total Assets Less Current Liabilities | 164 851 | 158 144 | 140 196 | 193 199 | 192 570 | 218 390 | 244 564 |
| Trade Creditors Trade Payables | 162 271 | 112 919 | 136 808 | 180 617 | 116 310 | 74 378 | 128 745 |
| Trade Debtors Trade Receivables | 180 567 | 208 114 | 164 981 | 227 338 | 112 810 | 142 336 | 138 728 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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