Arj Plumbing & Heating Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Stephen S., appointed on 15 January 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-02-01 and the deadline for the subsequent filing is 2024-02-15. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11767970 |
| Date of Incorporation | Tue, 15th Jan 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 15 January 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 858 | 26 696 | 30 615 | 9 992 |
| Current Assets | 29 247 | 27 205 | 33 077 | 11 746 |
| Debtors | 3 389 | 509 | 2 462 | 1 754 |
| Net Assets Liabilities | 18 921 | 21 911 | 24 153 | 4 374 |
| Other Debtors | 462 | 509 | 2 432 | |
| Property Plant Equipment | 18 169 | 13 652 | 10 214 | 7 739 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 056 | 10 843 | 14 741 | 18 110 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 225 | 270 | 894 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 512 | 3 905 | 4 547 | 895 |
| Creditors | 13 888 | 5 197 | 6 042 | 13 641 |
| Current Tax For Period | 1 511 | 3 905 | 4 548 | 928 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 452 | -858 | -653 | -470 |
| Deferred Tax Liabilities | 3 452 | 2 594 | 1 941 | 1 470 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Government Grant Income | 1 160 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 056 | 4 787 | 3 369 | |
| Net Current Assets Liabilities | 15 359 | 22 008 | 27 035 | -1 895 |
| Other Creditors | 12 238 | 1 286 | 1 476 | 12 728 |
| Other Taxation Social Security Payable | 138 | 6 | 19 | 18 |
| Property Plant Equipment Gross Cost | 24 225 | 24 495 | 24 955 | 25 849 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 452 | 2 594 | 1 941 | 1 470 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 452 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 963 | 3 047 | 3 895 | 458 |
| Total Assets Less Current Liabilities | 33 528 | 35 660 | 37 249 | 5 844 |
| Trade Debtors Trade Receivables | 2 927 | 30 | 1 754 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 3rd, October 2023 |
accounts | Free Download (11 pages) |
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