James Power Plumbing & Heating Limited is a private limited company located at 5 Gatehouse Road, Aylesbury HP19 8EH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director.
Director James P., appointed on 04 October 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2022-10-03 and the date for the subsequent filing is 2023-10-17. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 5 Gatehouse Road |
Town | Aylesbury |
Post code | HP19 8EH |
Country of origin | United Kingdom |
Registration Number | 12244511 |
Date of Incorporation | Fri, 4th Oct 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (58 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is James P. This PSC and has 75,01-100% shares.
James P.
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 274 | 1 870 | 1 395 |
Current Assets | 7 274 | 2 565 | 2 816 |
Debtors | 695 | 1 421 | |
Net Assets Liabilities | -2 652 | -32 772 | -9 377 |
Other Debtors | 695 | ||
Property Plant Equipment | 4 060 | 7 853 | 14 172 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 250 | 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 963 | 5 506 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 756 | 9 862 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 15 000 | 13 755 | 10 726 |
Creditors | -1 014 | 29 435 | 15 639 |
Deferred Income | 18 568 | ||
Fixed Assets | 4 060 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 963 | 3 543 | |
Loans From Directors | -4 362 | 6 040 | 11 467 |
Net Current Assets Liabilities | -6 712 | -26 870 | -12 823 |
Property Plant Equipment Gross Cost | 4 060 | 9 816 | 19 678 |
Recoverable Value-added Tax | 1 421 | ||
Taxation Social Security Payable | 3 348 | 4 577 | 3 922 |
Total Assets Less Current Liabilities | 12 348 | -19 017 | 1 349 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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