Founded in 2016, James Stevenson Heating And Plumbing, classified under reg no. 10119734 is an active company. Currently registered at 9 Wilton Terrace ME10 1QR, Sittingbourne the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. James S., appointed on 12 April 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Wilton Terrace |
| Office Address2 | London Road |
| Town | Sittingbourne |
| Post code | ME10 1QR |
| Country of origin | United Kingdom |
| Registration Number | 10119734 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -724 | 6 293 | 680 | 2 995 | -6 745 | -28 560 | -29 127 |
| Current Assets | 4 280 | 26 153 | 17 196 | 4 343 | 7 440 | -21 894 | -19 972 |
| Debtors | 5 004 | 19 860 | 16 516 | 1 348 | 14 185 | 6 666 | 9 155 |
| Net Assets Liabilities | 4 482 | 13 352 | 5 913 | 5 020 | 100 | 100 | 100 |
| Other Debtors | 1 208 | 17 911 | 15 539 | 2 582 | 14 185 | 6 666 | 9 155 |
| Property Plant Equipment | 2 301 | 9 148 | 6 745 | 4 497 | 2 249 | 21 915 | 16 436 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 301 | 2 504 | 4 907 | 7 155 | 9 403 | 17 130 | 22 198 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 602 | 11 550 | 27 393 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 15 000 | 13 328 | 13 328 | ||||
| Creditors | 2 099 | 21 957 | 18 028 | 3 820 | 9 589 | -79 | -3 636 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 301 | 2 453 | 2 403 | 2 248 | 2 248 | 7 727 | 5 479 |
| Loans From Directors | 1 815 | 5 849 | 423 | 45 | 5 020 | ||
| Net Current Assets Liabilities | 2 181 | 4 204 | -832 | 523 | -2 149 | -21 815 | -16 336 |
| Other Creditors | 5 249 | 13 075 | 662 | 2 100 | 2 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | 411 | |||||
| Other Disposals Property Plant Equipment | 4 500 | 411 | |||||
| Property Plant Equipment Gross Cost | 4 602 | 11 652 | 11 652 | 11 652 | 11 652 | 39 045 | 38 634 |
| Taxation Social Security Payable | -4 965 | 8 882 | 11 517 | 1 297 | -5 456 | -18 429 | -16 964 |
| Trade Debtors Trade Receivables | 3 796 | 1 949 | 977 | -1 234 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download |
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