Founded in 2013, Jlh Plumbing And Heating, classified under reg no. 08757717 is an active company. Currently registered at 7 Meadowgate Drive WF3 3SR, Wakefield the company has been in the business for eleven years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Wednesday 5th April 2023.
The company has one director. Jason H., appointed on 1 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.
| Office Address | 7 Meadowgate Drive |
| Office Address2 | Lofthouse |
| Town | Wakefield |
| Post code | WF3 3SR |
| Country of origin | United Kingdom |
| Registration Number | 08757717 |
| Date of Incorporation | Fri, 1st 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 | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 November 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Jason H. The abovementioned PSC and has 75,01-100% shares.
Jason H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 4 543 | 659 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 731 | 9 484 | |||||||
| Cash Bank On Hand | 9 484 | 2 151 | 8 717 | 3 373 | 4 838 | 4 806 | 11 832 | 7 436 | |
| Current Assets | 13 778 | 20 301 | 17 696 | 18 676 | 17 134 | 34 919 | 37 482 | 33 970 | 39 699 |
| Debtors | 10 047 | 10 817 | 15 545 | 9 959 | 13 761 | 30 081 | 32 676 | 22 138 | 32 263 |
| Net Assets Liabilities | 13 523 | 14 656 | 20 532 | 13 127 | |||||
| Other Debtors | 9 809 | 8 311 | 9 881 | 9 356 | 12 738 | 23 524 | |||
| Property Plant Equipment | 7 125 | 5 700 | 21 746 | 25 490 | 19 117 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 542 | 658 | |||||||
| Shareholder Funds | 4 543 | 659 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 727 | 1 799 | 3 013 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | 3 800 | 7 249 | 14 495 | 20 868 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 26 250 | 5 000 | 13 000 | ||||||
| Corporation Tax Payable | 6 280 | 5 841 | 3 130 | 6 126 | |||||
| Corporation Tax Recoverable | 10 817 | 7 904 | 9 809 | 9 356 | 11 070 | ||||
| Creditors | 19 642 | 16 661 | 24 715 | 18 086 | 21 396 | 26 250 | 20 000 | 13 000 | |
| Creditors Due Within One Year | 9 235 | 19 642 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | 1 425 | 7 249 | 8 496 | 6 373 | ||||
| Net Current Assets Liabilities | 4 543 | 659 | 1 035 | -6 039 | -952 | 13 523 | 19 160 | 15 042 | 7 010 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 14 669 | 3 388 | 5 281 | 8 737 | 930 | 422 | |||
| Other Taxation Social Security Payable | 6 184 | 7 563 | 11 668 | 3 500 | 710 | 20 401 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | 28 995 | 39 985 | |||||
| Recoverable Value-added Tax | 1 225 | 1 668 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 500 | 28 995 | 15 990 | ||||||
| Total Assets Less Current Liabilities | 4 543 | 659 | 1 035 | 1 086 | 4 748 | 13 523 | 40 906 | 40 532 | 26 127 |
| Trade Creditors Trade Payables | 3 862 | 7 135 | 4 447 | 9 747 | 6 162 | 5 866 | |||
| Trade Debtors Trade Receivables | 6 416 | 150 | 5 450 | 20 200 | 23 320 | 9 400 | 8 739 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 800 | 1 250 | |||||||
| Disposals Property Plant Equipment | 9 500 | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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