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Jp Plumbing & Drainage Ltd NORTHAMPTON

Founded in 2011, Jp Plumbing & Drainage, classified under reg no. 07888951 is an active company. Currently registered at 1 Billing Road NN1 5AL, Northampton the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Jonathon P., Lisa P.. Of them, Jonathon P., Lisa P. have been with the company the longest, being appointed on 21 December 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jp Plumbing & Drainage Ltd Address / Contact

Office Address 1 Billing Road
Town Northampton
Post code NN1 5AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07888951
Date of Incorporation Wed, 21st Dec 2011
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Jonathon P.

Position: Director

Appointed: 21 December 2011

Lisa P.

Position: Director

Appointed: 21 December 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Jonathan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lisa P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 0912 60011 2759 691       
Balance Sheet
Cash Bank On Hand   33 22032 47333 22862 98552 261105 39176 193131 759
Current Assets31 46438 78950 01462 33768 97681 547146 937151 629176 077212 560317 755
Debtors12 55112 61927 08128 61736 00347 81983 45298 81370 131135 784185 384
Net Assets Liabilities   9 69123 26232 24142 34467 809102 702121 072235 514
Other Debtors   2602602601 0651 139789260260
Property Plant Equipment   59 87176 82470 745104 068123 195131 037174 399208 414
Total Inventories   500500500500555555583612
Cash Bank In Hand18 56325 82022 58333 220       
Intangible Fixed Assets36 66732 66728 66724 667       
Net Assets Liabilities Including Pension Asset Liability1 0912 60011 2759 691       
Stocks Inventory350350350500       
Tangible Fixed Assets29 04040 09936 84359 871       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve9912 50011 1759 591       
Shareholder Funds1 0912 60011 2759 691       
Other
Accrued Liabilities Deferred Income   1 2301 2302 769  1 2301 2301 230
Accumulated Amortisation Impairment Intangible Assets   15 33319 33340 00040 00040 00040 00040 000 
Accumulated Depreciation Impairment Property Plant Equipment   32 69342 85564 17587 656101 347120 686169 239180 607
Additions Other Than Through Business Combinations Property Plant Equipment         107 533101 055
Average Number Employees During Period    4571091110
Bank Borrowings Overdrafts   1 0531 0533 55994194547 50037 50027 500
Corporation Tax Payable   9 29415 18417 162  1 3158 55018 636
Creditors   65 57965 18433 57795 11782 71969 30488 45794 810
Finance Lease Liabilities Present Value Total   25 06026 9764 42755 64447 71921 80439 08943 819
Finance Lease Payments Owing Minimum Gross        62 56490 046111 129
Future Minimum Lease Payments Under Non-cancellable Operating Leases       12 60912 90023 39117 945
Increase From Depreciation Charge For Year Property Plant Equipment    20 73221 32015 69833 95645 72260 54245 147
Intangible Assets Gross Cost   40 00040 00040 00040 00040 00040 00040 000 
Net Current Assets Liabilities-31 862-37 033-9 2011 3775 9686 91253 16650 74065 86668 266161 957
Other Creditors     24 65060 00035 00018 60450 95767 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         11 98933 779
Other Disposals Property Plant Equipment         15 61855 672
Other Remaining Borrowings        4081 4381 370
Other Taxation Social Security Payable   5 8801 6242 68840 04532 76422 99042 36438 192
Prepayments Accrued Income        5299221 060
Property Plant Equipment Gross Cost   92 564119 679134 920191 724224 542251 723343 638389 021
Provisions For Liabilities Balance Sheet Subtotal   10 64515 01311 83919 77323 40724 89733 13640 047
Total Assets Less Current Liabilities33 84535 73356 30985 915103 45977 657157 234173 935196 903242 665370 371
Trade Creditors Trade Payables   5 3233 1269 73817 48823 28625 35727 34736 254
Trade Debtors Trade Receivables   28 07635 24647 07982 38797 67469 342134 602184 064
Creditors Due After One Year30 69628 18840 18765 579       
Creditors Due Within One Year63 32675 82259 21560 960       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 570  20 26526 383  
Disposals Property Plant Equipment    16 580  31 39135 244  
Fixed Assets65 70772 76665 51084 53897 49170 745104 068123 195131 037  
Increase Decrease In Property Plant Equipment    5 556 54 622 25 280  
Increase From Amortisation Charge For Year Intangible Assets    4 0004 000     
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets     16 667     
Intangible Assets   24 66720 667      
Intangible Fixed Assets Additions40 000          
Intangible Fixed Assets Aggregate Amortisation Impairment3 3337 33311 33315 333       
Intangible Fixed Assets Amortisation Charged In Period3 3334 0004 0004 000       
Intangible Fixed Assets Cost Or Valuation40 00040 00040 000        
Merchandise   500500500     
Number Shares Allotted100100100100       
Number Shares Issued Fully Paid    100100     
Par Value Share111111     
Prepayments   281497480     
Provisions For Liabilities Charges2 0584 9454 84710 645       
Secured Debts26 31620 00013 6847 369       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions36 18124 6397 53141 213       
Tangible Fixed Assets Cost Or Valuation36 18160 82068 35192 564       
Tangible Fixed Assets Depreciation7 14120 72131 50832 693       
Tangible Fixed Assets Depreciation Charged In Period7 14113 58010 78711 561       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   10 376       
Tangible Fixed Assets Disposals   17 000       
Total Additions Including From Business Combinations Property Plant Equipment    43 69515 24156 80464 20962 425  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/12/21
filed on: 27th, December 2023 		Free Download (3 pages)

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