Sjc Heating & Plumbing Ltd is a private limited company registered at Office 42 Imex Business Centre, Oxleasow Road, Redditch B98 0RE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-26, this 4-year-old company is run by 1 director.
Director Stephen C., appointed on 26 May 2020.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-05-25 and the deadline for the following filing is 2024-06-08. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Office 42 Imex Business Centre |
Office Address2 | Oxleasow Road |
Town | Redditch |
Post code | B98 0RE |
Country of origin | United Kingdom |
Registration Number | 12619896 |
Date of Incorporation | Tue, 26th May 2020 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Stephen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen C.
Notified on | 26 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 124 | 6 467 |
Current Assets | 38 575 | 42 924 |
Debtors | 19 951 | 26 357 |
Net Assets Liabilities | 1 503 | |
Property Plant Equipment | 9 531 | 558 |
Total Inventories | 7 500 | 10 100 |
Other | ||
Version Production Software | 2 021 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 177 | 112 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 708 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 46 603 | 39 838 |
Finance Lease Liabilities Present Value Total | 11 646 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 177 | 112 |
Loans From Directors | 26 738 | |
Net Current Assets Liabilities | -8 028 | 3 086 |
Other Creditors | 280 | |
Property Plant Equipment Gross Cost | 12 708 | 670 |
Recoverable Value-added Tax | 1 614 | 1 101 |
Taxation Social Security Payable | 3 497 | |
Trade Creditors Trade Payables | 4 442 | 2 727 |
Trade Debtors Trade Receivables | 18 337 | 20 256 |
Corporation Tax Payable | 3 000 | 10 445 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 177 | |
Disposals Property Plant Equipment | 12 708 | |
Merchandise | 7 500 | 10 100 |
Number Shares Issued Fully Paid | 1 | |
Other Taxation Social Security Payable | 422 | |
Par Value Share | 1 | |
Prepayments | 5 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 670 | |
Total Assets Less Current Liabilities | 1 503 | 3 644 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/07/26. New Address: Office 42 Imex Business Centre Oxleasow Road Redditch B98 0RE. Previous address: 16 Hennals Avenue Redditch B97 5RX England filed on: 26th, July 2023 |
address | Free Download (1 page) |
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