Jt Plumbing Heating & Gas started in year 2014 as Private Limited Company with registration number 09344111. The Jt Plumbing Heating & Gas company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 53 Ribble Drive. Postal code: M45 8WF.
The company has 2 directors, namely Joseph G., Thomas H.. Of them, Joseph G., Thomas H. have been with the company the longest, being appointed on 8 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Ribble Drive |
Office Address2 | Whitefield |
Town | Manchester |
Post code | M45 8WF |
Country of origin | United Kingdom |
Registration Number | 09344111 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Joseph G. This PSC has 25-50% voting rights and has 25-50% shares.
Joseph G.
Notified on | 8 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 095 | 8 509 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 377 | 4 697 | ||||||
Current Assets | 18 062 | 12 917 | 23 567 | 6 159 | 13 739 | 37 792 | 33 663 | 17 591 |
Debtors | 16 969 | 27 286 | 12 894 | |||||
Net Assets Liabilities | 8 509 | 10 708 | 177 | 545 | 1 086 | 643 | 5 338 | |
Other Debtors | 12 894 | |||||||
Property Plant Equipment | 9 550 | 28 640 | ||||||
Cash Bank In Hand | 1 093 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 095 | 8 509 | ||||||
Tangible Fixed Assets | 15 047 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 995 | |||||||
Shareholder Funds | 12 095 | 8 509 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 941 | |||||||
Amounts Owed By Directors | 22 889 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 30 000 | 4 143 | ||||||
Creditors | 10 054 | 18 853 | 15 612 | 25 710 | 18 496 | 19 770 | 17 761 | |
Dividends Paid On Shares | 10 000 | 20 000 | ||||||
Fixed Assets | 15 047 | 25 974 | 20 536 | 17 785 | 13 900 | 11 790 | 9 550 | 28 640 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 101 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 340 | |||||||
Loans From Directors | 4 416 | |||||||
Net Current Assets Liabilities | 9 198 | 2 863 | 4 714 | 9 453 | 11 971 | 19 296 | 13 893 | -170 |
Other Creditors | 4 967 | 30 | ||||||
Property Plant Equipment Gross Cost | 66 581 | |||||||
Taxation Social Security Payable | 7 603 | 9 172 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 430 | |||||||
Total Assets Less Current Liabilities | 24 245 | 28 837 | 25 250 | 8 332 | 1 929 | 31 086 | 23 443 | 28 470 |
Trade Debtors Trade Receivables | 4 397 | |||||||
Creditors Due After One Year | 12 150 | 20 328 | ||||||
Creditors Due Within One Year | 8 864 | 10 054 | ||||||
Tangible Fixed Assets Additions | 19 898 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 898 | |||||||
Tangible Fixed Assets Depreciation | 4 851 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 851 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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