Founded in 2014, Jcc Plumbing And Heating, classified under reg no. 09152426 is an active company. Currently registered at 8 Cropstones LS23 6SG, Bramham the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023.
The company has one director. Anthony S., appointed on 29 July 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Cropstones |
Town | Bramham |
Post code | LS23 6SG |
Country of origin | United Kingdom |
Registration Number | 09152426 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Repair of other equipment |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (350 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Anthony S. This PSC and has 75,01-100% shares.
Anthony S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 33 | 62 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 215 | 35 922 | 39 282 | 34 729 | 32 084 | 35 696 | 33 020 | 23 829 | |
Current Assets | 20 887 | 29 321 | 36 708 | 41 544 | 37 646 | 32 849 | 42 040 | 36 995 | 25 219 |
Debtors | 5 525 | 2 106 | 786 | 2 262 | 2 917 | 765 | 6 344 | 3 975 | 1 390 |
Net Assets Liabilities | 62 | 10 598 | 14 714 | 13 004 | 12 338 | 16 392 | 20 704 | 27 196 | |
Other Debtors | 370 | 828 | 496 | 1 234 | 1 814 | 685 | 6 344 | 3 542 | 1 258 |
Property Plant Equipment | 7 694 | 18 471 | 13 653 | 8 835 | 4 017 | 23 489 | |||
Cash Bank In Hand | 15 362 | 27 215 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 | 62 | |||||||
Tangible Fixed Assets | 11 542 | 7 694 | |||||||
Trade Debtors | 5 155 | 1 278 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 32 | 61 | |||||||
Shareholder Funds | 33 | 62 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 695 | 803 | 5 621 | 10 439 | 15 257 | 19 274 | 19 274 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 274 | 23 489 | |||||||
Administrative Expenses | 32 487 | 33 014 | 32 007 | 34 632 | 37 470 | 17 957 | 13 195 | 18 324 | 21 314 |
Amounts Owed To Group Undertakings Participating Interests | 25 198 | 26 379 | 20 702 | 20 341 | 15 024 | 14 008 | 12 295 | 1 233 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Cost Sales | 33 736 | 29 684 | 39 408 | 29 281 | 31 368 | 27 283 | 18 486 | 32 287 | 26 047 |
Creditors | 31 033 | 31 638 | 30 524 | 26 778 | 21 367 | 25 648 | 16 291 | 6 277 | |
Finance Lease Liabilities Present Value Total | 2 668 | 2 706 | 2 984 | 3 261 | 3 538 | 3 160 | 4 234 | ||
Gain Loss On Disposals Property Plant Equipment | 894 | ||||||||
Gross Profit Loss | 38 919 | 45 234 | 50 438 | 50 248 | 45 166 | 21 394 | 46 066 | 35 358 | 33 374 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 009 | 4 818 | 4 818 | 4 818 | 4 017 | ||||
Interest Payable Similar Charges Finance Costs | 816 | 532 | 1 213 | 936 | 659 | 381 | 106 | 168 | |
Net Current Assets Liabilities | -2 919 | -1 712 | 5 070 | 11 020 | 10 868 | 11 482 | 16 392 | 20 704 | 18 942 |
Operating Profit Loss | 13 036 | 18 431 | 15 616 | 7 696 | 3 437 | 32 871 | 17 034 | 12 060 | |
Other Creditors | 976 | 976 | 813 | 976 | 976 | 780 | 780 | 810 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 901 | 19 274 | |||||||
Other Disposals Property Plant Equipment | 15 390 | 19 274 | |||||||
Profit Loss | 10 029 | 17 216 | 10 751 | 4 560 | 1 334 | 25 554 | 13 712 | 11 892 | |
Profit Loss On Ordinary Activities Before Tax | 6 432 | 12 220 | 18 793 | 14 403 | 6 760 | 2 778 | 32 490 | 16 928 | 11 892 |
Property Plant Equipment Gross Cost | 15 390 | 19 274 | 19 274 | 19 274 | 19 274 | 19 274 | 19 274 | 23 489 | |
Taxation Social Security Payable | 2 191 | 1 577 | 6 025 | 2 200 | 1 829 | 7 700 | 3 216 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 191 | 1 577 | 3 652 | 2 200 | 1 444 | 6 936 | 3 216 | ||
Total Assets Less Current Liabilities | 8 623 | 5 982 | 23 541 | 24 673 | 19 703 | 15 499 | 16 392 | 20 704 | 42 431 |
Trade Debtors Trade Receivables | 1 278 | 290 | 1 028 | 1 103 | 80 | 433 | 132 | ||
Turnover Revenue | 74 918 | 89 846 | 79 529 | 76 534 | 48 677 | 64 552 | 67 645 | 59 421 | |
Director Remuneration | 6 640 | 8 040 | |||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 20 264 | 25 198 | |||||||
Corporation Tax Due Within One Year | 2 191 | ||||||||
Creditors Due After One Year | 8 590 | 5 920 | |||||||
Creditors Due Within One Year | 23 806 | 31 033 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 3 848 | 3 848 | |||||||
Leased Assets Included In Tangible Fixed Assets | 11 542 | 7 694 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 8 590 | 5 920 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 432 | 2 668 | |||||||
Other Creditors Due Within One Year | 976 | 976 | |||||||
Other Taxation Social Security Within One Year | 134 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 6 432 | 10 029 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 15 390 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 390 | 15 390 | |||||||
Tangible Fixed Assets Depreciation | 3 848 | 7 696 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 848 | 3 848 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 191 | ||||||||
Total Dividend Payment | 6 400 | 10 000 | |||||||
Turnover Gross Operating Revenue | 72 655 | 74 918 |
Type | Category | Free download | |
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AD01 |
New registered office address 8 Cropstones Bramham LS23 6SG. Change occurred on October 20, 2023. Company's previous address: 10 Westfield Terrace Allerton Bywater Castleford WF10 2ED. filed on: 20th, October 2023 |
address | Free Download (1 page) |
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