Lja Plumbing + Heating started in year 2015 as Private Limited Company with registration number 09466339. The Lja Plumbing + Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gravesend at 57 Windmill Street. Postal code: DA12 1BB.
The company has 2 directors, namely Helen C., Matthew C.. Of them, Helen C., Matthew C. have been with the company the longest, being appointed on 2 March 2015. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Windmill Street |
| Town | Gravesend |
| Post code | DA12 1BB |
| Country of origin | United Kingdom |
| Registration Number | 09466339 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (207 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2015
Position: Director
Appointed: 02 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 15 365 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 797 | 2 797 | 4 841 | 1 633 | 3 100 | 7 742 | 2 234 |
| Current Assets | 22 964 | 21 441 | 24 345 | 21 885 | 21 131 | 20 364 | 15 404 |
| Debtors | 21 167 | 18 644 | 19 504 | 20 252 | 18 031 | 12 622 | 13 170 |
| Net Assets Liabilities | 15 353 | 19 444 | 19 294 | 14 790 | 17 876 | 16 232 | 14 847 |
| Other Debtors | 14 252 | 15 477 | 15 173 | 14 828 | 13 913 | 10 329 | 12 210 |
| Property Plant Equipment | 9 531 | 7 148 | 5 361 | 4 021 | 3 016 | ||
| Cash Bank In Hand | 1 797 | ||||||
| Intangible Fixed Assets | 7 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 365 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 265 | ||||||
| Shareholder Funds | 15 365 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 177 | 5 560 | 7 347 | 8 687 | 9 692 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 708 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | ||||
| Bank Overdrafts | 110 | 4 | |||||
| Corporation Tax Payable | 9 816 | 7 159 | 4 766 | ||||
| Creditors | 15 111 | 6 953 | 2 182 | 3 690 | 1 788 | 5 051 | 3 573 |
| Finance Lease Liabilities Present Value Total | 14 900 | 10 553 | 6 828 | 3 102 | |||
| Fixed Assets | 7 500 | 5 000 | 12 031 | 7 148 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 177 | 1 787 | 1 340 | 1 005 | |||
| Intangible Assets | 7 500 | 5 000 | 2 500 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 7 865 | 14 488 | 22 163 | 18 195 | 19 343 | 15 313 | 11 831 |
| Other Creditors | 5 695 | 1 | 113 | 325 | 598 | 214 | 1 |
| Other Taxation Social Security Payable | -603 | -226 | -2 883 | ||||
| Property Plant Equipment Gross Cost | 12 708 | 12 708 | 12 708 | 12 708 | 12 708 | ||
| Taxation Social Security Payable | 2 855 | 1 115 | 4 566 | 3 418 | |||
| Total Assets Less Current Liabilities | 15 365 | 19 444 | 34 194 | 25 343 | 24 704 | 19 334 | 14 847 |
| Trade Creditors Trade Payables | 93 | 19 | 186 | 510 | 75 | 271 | 154 |
| Trade Debtors Trade Receivables | 6 915 | 3 167 | 4 331 | 5 424 | 4 118 | 2 293 | 960 |
| Creditors Due Within One Year | 15 099 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 2, 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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