A J Plumbing And Bathrooms Limited is a private limited company that can be found at 20 Woodmill Grove, Dunfermline KY11 4JR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 2 directors.
Director Adele H., appointed on 24 August 2017. Director Jason H., appointed on 24 August 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-08-20 and the date for the subsequent filing is 2024-09-03. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 20 Woodmill Grove |
| Town | Dunfermline |
| Post code | KY11 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC574523 |
| Date of Incorporation | Thu, 24th Aug 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 24 August 2017
Position: Director
Appointed: 24 August 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Adele H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jason H. This PSC owns 25-50% shares.
Adele H.
| Notified on | 24 August 2017 |
| Nature of control: |
25-50% shares |
Jason H.
| Notified on | 24 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 102 | 14 749 | 35 879 | 30 374 | 32 098 | 32 774 |
| Current Assets | 17 802 | 14 749 | 48 374 | 50 098 | 71 196 | |
| Debtors | 8 700 | 18 000 | 18 000 | 38 422 | ||
| Net Assets Liabilities | 919 | -9 848 | -23 448 | 96 | 932 | 101 |
| Other Debtors | 8 700 | 18 000 | 18 000 | 18 000 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 30 000 | 29 240 | 26 240 | 23 240 | ||
| Bank Overdrafts | 4 704 | 259 | 2 933 | |||
| Corporation Tax Payable | 9 598 | 4 746 | 6 775 | 7 001 | 9 639 | 16 556 |
| Creditors | 16 883 | 22 975 | 29 288 | 21 499 | 21 430 | 46 640 |
| Net Current Assets Liabilities | 919 | -8 226 | 6 591 | 26 875 | 28 668 | 24 556 |
| Other Creditors | 693 | 575 | 100 | 750 | 551 | 1 101 |
| Other Taxation Social Security Payable | 2 196 | 8 035 | 9 224 | 3 221 | 9 534 | 7 951 |
| Total Assets Less Current Liabilities | 919 | -8 226 | 6 591 | 26 875 | 28 668 | 24 556 |
| Trade Creditors Trade Payables | 4 396 | 9 619 | 13 189 | 5 823 | 1 447 | 18 099 |
| Trade Debtors Trade Receivables | 20 422 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (5 pages) |
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