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James Cox Plumbing And Heating Limited ADDLESTONE

James Plumbing And Heating started in year 2013 as Private Limited Company with registration number 08775889. The James Plumbing And Heating company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Addlestone at 47 Kingston Rise. Postal code: KT15 3EX.

The company has one director. James C., appointed on 14 November 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

James Cox Plumbing And Heating Limited Address / Contact

Office Address 47 Kingston Rise
Office Address2 New Haw
Town Addlestone
Post code KT15 3EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08775889
Date of Incorporation Thu, 14th Nov 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 5th April
Company age 11 years old
Account next due date Sun, 5th Jan 2025 (221 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

James C.

Position: Director

Appointed: 14 November 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is James C. This PSC and has 75,01-100% shares.

James C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth1 0321 183       
Balance Sheet
Cash Bank In Hand 933       
Cash Bank On Hand  1 5501 4431 6412 1803 93513 576355
Current Assets12 8163 38422 21412 96418 86019 22221 18824 06515 382
Debtors12 42628610 9998 68513 27013 37414 7537 38911 527
Intangible Fixed Assets78 24958 687       
Net Assets Liabilities 1 1833 5463 1153 2303 2653 3853 3933 419
Net Assets Liabilities Including Pension Asset Liability1 0321 183       
Other Debtors   3869 6964 1897 5354 1592 021
Property Plant Equipment  20 83516 27717 46413 50013 49910 6638 372
Stocks Inventory3902 165       
Tangible Fixed Assets10 19924 779       
Total Inventories  9 6652 8363 9493 6682 5003 1003 500
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve32183       
Shareholder Funds1 0321 183       
Other
Accumulated Amortisation Impairment Intangible Assets  58 68778 24997 811    
Accumulated Depreciation Impairment Property Plant Equipment  15 84921 27727 13031 63136 12936 14739 110
Average Number Employees During Period  1133322
Bank Borrowings Overdrafts    7 0874 90613 8058 6683 839
Creditors 24 51717 20511 5836 30529 45713 8058 6683 839
Creditors Due After One Year9 80424 517       
Creditors Due Within One Year90 42861 150       
Finance Lease Liabilities Present Value Total  17 20511 5836 3056 182   
Fixed Assets88 44883 46659 95935 83917 46413 500   
Increase From Amortisation Charge For Year Intangible Assets   19 56219 562    
Increase From Depreciation Charge For Year Property Plant Equipment   5 4285 8534 5014 4983 6192 963
Intangible Assets  39 12419 562     
Intangible Assets Gross Cost  97 81197 81197 811    
Intangible Fixed Assets Additions97 811        
Intangible Fixed Assets Aggregate Amortisation Impairment19 56239 124       
Intangible Fixed Assets Amortisation Charged In Period19 56219 562       
Intangible Fixed Assets Cost Or Valuation97 811        
Net Current Assets Liabilities-77 612-57 766-39 208-21 141-7 929-10 2353 6911 398-1 114
Number Shares Allotted1 0001 000       
Other Creditors  20 5284 4331 2402 5771 0001 0001 000
Other Taxation Social Security Payable  9 9252 2878129 6417 3556 8773 040
Par Value Share11       
Property Plant Equipment Gross Cost  36 68437 55444 59445 13149 62846 81047 482
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions13 59831 159       
Tangible Fixed Assets Cost Or Valuation13 59833 684       
Tangible Fixed Assets Depreciation3 3998 905       
Tangible Fixed Assets Depreciation Charged In Period3 3998 274       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 768       
Tangible Fixed Assets Disposals 11 073       
Total Additions Including From Business Combinations Property Plant Equipment   8707 0405374 4973 410672
Total Assets Less Current Liabilities10 83625 70020 75114 6989 5353 26517 19012 0617 258
Trade Creditors Trade Payables  24 11220 52811 4686 1515 94710 7908 456
Trade Debtors Trade Receivables  10 9998 2993 5749 1857 2183 2309 506
Disposals Decrease In Amortisation Impairment Intangible Assets     97 811   
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 601 
Disposals Intangible Assets     97 811   
Disposals Property Plant Equipment       6 228 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 14th November 2023
filed on: 14th, November 2023 		Free Download (3 pages)

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