Founded in 2004, 121 Plumbing Solutions, classified under reg no. 05010142 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Hull the company has been in the business for 20 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2006-06-14 121 Plumbing Solutions Limited is no longer carrying the name S J Services Gas & Plumbing.
The company has 2 directors, namely Sam J., Shaun J.. Of them, Shaun J. has been with the company the longest, being appointed on 8 January 2004 and Sam J. has been with the company for the least time - from 1 December 2021. At the moment there is one former director listed by the company - Malcolm S., who left the company on 6 February 2008. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 650 Anlaby Road |
Town | Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 05010142 |
Date of Incorporation | Thu, 8th Jan 2004 |
Industry | Repair of other equipment |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Shaun J. This PSC and has 75,01-100% shares.
Shaun J.
Notified on | 3 January 2017 |
Nature of control: |
75,01-100% shares |
S J Services Gas & Plumbing | June 14, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -7 649 | -9 487 | -8 531 | -7 167 | -6 547 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 665 | 619 | 2 581 | 1 125 | 1 444 | 2 566 | 12 203 | 6 554 | ||||
Current Assets | 1 124 | 2 142 | 5 048 | 4 082 | 1 784 | 619 | 2 581 | 1 244 | 1 563 | 14 314 | 24 409 | 16 322 |
Net Assets Liabilities | -6 547 | -4 787 | -3 149 | -1 228 | -1 176 | 3 601 | 5 522 | 7 941 | ||||
Property Plant Equipment | 10 996 | 8 797 | 7 517 | 11 393 | 9 459 | 11 901 | 13 182 | 9 623 | ||||
Total Inventories | 119 | 119 | 119 | 5 519 | 12 129 | 8 729 | ||||||
Debtors | 243 | 157 | 6 229 | 77 | 1 039 | |||||||
Other Debtors | 6 200 | 77 | 1 039 | |||||||||
Cash Bank In Hand | 881 | 1 985 | 4 903 | 3 963 | 1 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 649 | -9 476 | -8 531 | -7 167 | -6 547 | |||||||
Stocks Inventory | 157 | 145 | 119 | 119 | ||||||||
Tangible Fixed Assets | 10 977 | 8 782 | 7 025 | 5 620 | 10 996 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 650 | -9 477 | -8 532 | -7 168 | -6 548 | |||||||
Shareholder Funds | -7 649 | -9 487 | -8 531 | -7 167 | -6 547 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 400 | 1 200 | 600 | 1 200 | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 854 | 16 733 | 18 265 | 20 630 | 24 058 | 22 416 | 25 975 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 13 367 | 8 243 | 13 247 | 13 865 | 12 198 | 22 614 | 15 517 | 11 717 | ||||
Finished Goods Goods For Resale | 119 | 119 | 119 | |||||||||
Fixed Assets | 10 977 | 8 782 | 7 025 | 5 620 | 10 996 | 8 797 | 7 517 | 11 393 | 9 459 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 199 | 1 879 | 1 532 | 2 365 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 199 | 1 879 | 1 532 | 2 365 | 3 428 | 3 465 | 3 559 | |||||
Loans From Directors | 6 035 | 3 706 | 8 175 | 9 703 | 8 636 | |||||||
Net Current Assets Liabilities | -12 666 | -12 309 | -9 596 | -6 827 | -11 583 | -7 624 | -10 666 | -12 621 | -10 635 | -8 300 | 7 857 | 10 035 |
Other Remaining Borrowings | 5 960 | 5 960 | ||||||||||
Property Plant Equipment Gross Cost | 23 651 | 24 250 | 29 658 | 30 089 | 35 959 | 35 598 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 599 | 5 408 | 431 | 5 870 | 6 139 | |||||||
Total Assets Less Current Liabilities | -1 689 | -3 516 | -2 571 | -1 207 | -587 | 1 173 | -3 149 | -1 228 | -1 176 | 3 601 | 21 039 | 19 658 |
Trade Creditors Trade Payables | 6 932 | 3 337 | 4 472 | 2 962 | 2 962 | 3 007 | 1 405 | 727 | ||||
Bank Borrowings Overdrafts | 15 517 | 11 717 | ||||||||||
Other Creditors | 9 236 | 19 335 | 11 491 | 900 | ||||||||
Other Taxation Social Security Payable | 272 | 173 | 860 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 107 | |||||||||||
Disposals Property Plant Equipment | 6 500 | |||||||||||
Trade Debtors Trade Receivables | 29 | |||||||||||
Creditors Due After One Year | 5 960 | 5 960 | 5 960 | 5 960 | 5 960 | |||||||
Creditors Due Within One Year | 13 790 | 14 440 | 14 644 | 10 909 | 13 367 | |||||||
Other Aggregate Reserves | -9 488 | -8 532 | ||||||||||
Tangible Fixed Assets Additions | 6 500 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 151 | 17 151 | 17 151 | 17 515 | 23 651 | |||||||
Tangible Fixed Assets Depreciation | 6 174 | 8 369 | 10 490 | 11 895 | 12 655 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 195 | 1 757 | 1 405 | 1 124 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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