Jwb Plumbing & Heating Ltd is a private limited company situated at Aigburth Cottage 1 Main Street, Luthermuir, Laurencekirk AB30 1YR. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director and 1 secretary.
Director John B., appointed on 16 February 2018.
Moving on to secretaries, we can mention: Sammy-Lee B., appointed on 16 February 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-02-15 and the due date for the following filing is 2024-02-29. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Aigburth Cottage 1 Main Street |
| Office Address2 | Luthermuir |
| Town | Laurencekirk |
| Post code | AB30 1YR |
| Country of origin | United Kingdom |
| Registration Number | SC589034 |
| Date of Incorporation | Fri, 16th Feb 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Secretary
Appointed: 16 February 2018
Position: Director
Appointed: 16 February 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is John B. This PSC has 25-50% voting rights and has 25-50% shares.
John B.
| Notified on | 16 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 049 | 4 260 | 10 885 |
| Current Assets | 6 254 | 10 351 | 24 579 |
| Debtors | 1 005 | 5 891 | 13 494 |
| Net Assets Liabilities | 3 252 | 12 | -177 |
| Other Debtors | 514 | 5 846 | 7 755 |
| Property Plant Equipment | 11 778 | 9 118 | 6 948 |
| Total Inventories | 200 | 200 | 200 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 926 | 6 703 | 9 018 |
| Average Number Employees During Period | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 10 000 | ||
| Creditors | 7 282 | 5 248 | 16 754 |
| Finance Lease Liabilities Present Value Total | 7 282 | 5 248 | 2 032 |
| Fixed Assets | 9 118 | 6 948 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 926 | 2 777 | 2 315 |
| Net Current Assets Liabilities | 994 | -2 125 | 7 825 |
| Other Creditors | 1 163 | 100 | |
| Property Plant Equipment Gross Cost | 15 704 | 15 821 | 15 966 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 238 | 1 733 | 1 733 |
| Taxation Social Security Payable | 10 323 | 14 722 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 704 | 117 | 145 |
| Total Assets Less Current Liabilities | 12 772 | 6 993 | 14 773 |
| Trade Creditors Trade Payables | 21 | ||
| Trade Debtors Trade Receivables | 491 | 45 | 5 739 |
| Amount Specific Advance Or Credit Directors | 2 245 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 356 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 111 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Taxation Social Security Payable | 2 065 | 10 323 | |
| Par Value Share | 1 | 1 | |
| Dividends Paid | 33 627 | ||
| Profit Loss | 30 387 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-15 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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