Jj Boorman Plumbing & Heating Ltd is a private limited company registered at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-03, this 3-year-old company is run by 1 director.
Director Jack B., appointed on 03 July 2020.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-07-03 and the deadline for the following filing is 2024-07-17. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 12716373 |
| Date of Incorporation | Fri, 3rd Jul 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (20 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2020
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Jack B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack B.
| Notified on | 3 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 58 680 | 66 581 | 98 463 |
| Current Assets | 64 044 | 76 745 | 103 007 |
| Debtors | 5 364 | 10 164 | 4 544 |
| Net Assets Liabilities | 11 666 | 41 295 | 98 337 |
| Other Debtors | 2 676 | 1 525 | 4 544 |
| Property Plant Equipment | 7 500 | 5 000 | 20 657 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 000 | 13 553 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 24 210 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 10 432 | 16 412 | 16 169 |
| Creditors | 59 308 | 39 752 | 21 608 |
| Current Tax For Period | 10 432 | 16 412 | 16 189 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | 128 | 3 020 |
| Deferred Tax Liabilities | 570 | 698 | 3 719 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 500 | 8 553 |
| Net Current Assets Liabilities | 4 736 | 36 993 | 81 399 |
| Other Creditors | 44 725 | 13 583 | 536 |
| Other Taxation Social Security Payable | 2 108 | 6 359 | 4 903 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 34 210 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 698 | 3 719 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 002 | 16 540 | 19 209 |
| Total Assets Less Current Liabilities | 12 236 | 41 993 | 102 056 |
| Trade Creditors Trade Payables | 2 043 | 3 398 | |
| Trade Debtors Trade Receivables | 2 688 | 8 639 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-03 filed on: 3rd, July 2023 |
confirmation statement | Free Download (5 pages) |
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