Ar Johnson Plumbing & Heating Ltd is a private limited company located at 1St Floor, 8-12 London Street, Southport PR9 0UE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-24, this 5-year-old company is run by 1 director.
Director Anthony J., appointed on 24 April 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-04-23 and the date for the subsequent filing is 2024-05-07. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 1st Floor |
| Office Address2 | 8-12 London Street |
| Town | Southport |
| Post code | PR9 0UE |
| Country of origin | United Kingdom |
| Registration Number | 11959744 |
| Date of Incorporation | Wed, 24th Apr 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (271 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Anthony J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony J.
| Notified on | 24 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 165 395 | 351 012 | 430 858 | 332 847 |
| Current Assets | 165 395 | 351 608 | 432 856 | 340 758 |
| Debtors | 596 | 1 998 | 7 911 | |
| Net Assets Liabilities | 88 279 | 250 323 | 355 496 | 342 336 |
| Other Debtors | 596 | 1 998 | 4 366 | |
| Property Plant Equipment | 12 500 | 40 659 | 33 474 | 83 229 |
| Other | ||||
| Accrued Liabilities | 396 | 396 | 396 | 396 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 875 | 14 379 | 22 030 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 31 716 | 1 137 | 57 406 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 |
| Creditors | 89 616 | 141 944 | 110 834 | 41 626 |
| Finance Lease Liabilities Present Value Total | 41 626 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 3 557 | 8 504 | 7 651 |
| Net Current Assets Liabilities | 75 779 | 209 664 | 322 022 | 300 733 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 18 925 | 33 355 | 35 466 | 20 380 |
| Other Remaining Borrowings | 58 715 | 89 761 | 56 753 | 283 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 2 845 | |||
| Property Plant Equipment Gross Cost | 15 000 | 46 716 | 47 853 | 105 259 |
| Taxation Social Security Payable | 9 865 | 9 527 | 10 874 | 460 |
| Total Assets Less Current Liabilities | 355 496 | 383 962 | ||
| Total Borrowings | 58 715 | 89 761 | 56 753 | 41 626 |
| Trade Creditors Trade Payables | 1 715 | 8 905 | 7 345 | 7 878 |
| Trade Debtors Trade Receivables | 700 | |||
| Director Remuneration | 790 | 9 480 | 9 520 | 10 175 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, June 2023 |
accounts | Free Download (12 pages) |
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