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Sjk Plumbing & Heating Limited BEXHILL-ON-SEA

Sjk Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09508152. The Sjk Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bexhill-on-sea at 23 St Leonards Road. Postal code: TN40 1HH.

The company has one director. Stefano K., appointed on 25 March 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Stephen K.. There were no ex secretaries.

Sjk Plumbing & Heating Limited Address / Contact

Office Address 23 St Leonards Road
Town Bexhill-on-sea
Post code TN40 1HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09508152
Date of Incorporation Wed, 25th Mar 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Stefano K.

Position: Director

Appointed: 25 March 2015

Stephen K.

Position: Director

Appointed: 16 November 2016

Resigned: 02 January 2019

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Stefano K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stefano K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth33 654       
Balance Sheet
Cash Bank On Hand43 80313 37510 5645 9498 41125 70940 05122 067
Current Assets58 30638 08933 91324 63119 13040 26353 79443 118
Debtors4 50314 71417 34912 6824 0197 85411 24314 051
Net Assets Liabilities33 6548 0902 50417 11014 7557 7697 24414 661
Other Debtors1 297 1 5006 3882 1444 380307180
Property Plant Equipment17 20225 16418 73210 5435 4424 0823 0612 448
Total Inventories10 00010 0006 0006 0006 7006 7002 500 
Cash Bank In Hand43 803       
Intangible Fixed Assets7 200       
Net Assets Liabilities Including Pension Asset Liability33 654       
Stocks Inventory10 000       
Tangible Fixed Assets17 202       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve33 554       
Shareholder Funds33 654       
Other
Accumulated Amortisation Impairment Intangible Assets8001 6002 4003 2004 0004 8005 6006 400
Accumulated Depreciation Impairment Property Plant Equipment4 8808 60720 54220 94118 25219 61220 63321 246
Average Number Employees During Period 3411111
Bank Borrowings Overdrafts 10 1852 6242 984    
Corporation Tax Payable5 6575 9669 3666 3996 469   
Creditors8 12120 59811 91820 86112 78339 00051 42932 040
Dividends Paid On Shares  5 6004 8004 000   
Fixed Assets24 40231 56424 33215 3439 4427 2825 4614 048
Increase From Amortisation Charge For Year Intangible Assets 800800800800800800800
Increase From Depreciation Charge For Year Property Plant Equipment 8 4806 4323 8081 8141 3601 021613
Intangible Assets7 2006 4005 6004 8004 0003 2002 4001 600
Intangible Assets Gross Cost8 0008 0008 0008 0008 0008 0008 000 
Net Current Assets Liabilities20 8132 157-6 3513 7706 3471 2632 36511 078
Other Creditors  2 8949 0215 40724 98540 79016 761
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 4084 503   
Other Disposals Property Plant Equipment   7 7907 790   
Other Taxation Social Security Payable-1 759-3 5341 5322 45790714 01510 63915 279
Property Plant Equipment Gross Cost17 79439 27439 27431 48423 69423 69423 694 
Provisions For Liabilities Balance Sheet Subtotal3 4405 0333 5592 0031 034776582465
Total Assets Less Current Liabilities45 21533 72117 98119 11315 7898 5457 82615 126
Trade Creditors Trade Payables12 94610 75314 269     
Trade Debtors Trade Receivables1 4279 14110 4846 2941 8753 47410 93613 871
Accrued Liabilities9001 4771 300     
Amounts Owed To Directors8 5622 953      
Creditors Due After One Year8 121       
Creditors Due Within One Year37 493       
Factored Debts Outstanding3 2985 365      
Finance Lease Liabilities Present Value Total8 1215 5982 894     
Intangible Fixed Assets Additions8 000       
Intangible Fixed Assets Aggregate Amortisation Impairment800       
Intangible Fixed Assets Amortisation Charged In Period800       
Intangible Fixed Assets Cost Or Valuation8 000       
Loans From Directors15 0006 400      
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges3 440       
Recoverable Value-added Tax4812 275      
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions22 832       
Tangible Fixed Assets Cost Or Valuation22 832       
Tangible Fixed Assets Depreciation5 630       
Tangible Fixed Assets Depreciation Charged In Period5 630       
Total Additions Including From Business Combinations Property Plant Equipment 16 442      
Value-added Tax Payable 4 040      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-25
filed on: 26th, March 2024 		Free Download (3 pages)

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