Founded in 2014, Cj Plumbing & Heating Services, classified under reg no. 08936174 is an active company. Currently registered at Northwood House MK40 2QW, Bedford the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Jonathan B., appointed on 6 August 2018. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Craig G.. There were no ex secretaries.
| Office Address | Northwood House |
| Office Address2 | 138 Bromham Road |
| Town | Bedford |
| Post code | MK40 2QW |
| Country of origin | United Kingdom |
| Registration Number | 08936174 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 06 August 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Jonathan B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Craig G. This PSC owns 25-50% shares.
Jonathan B.
| Notified on | 19 August 2022 |
| Nature of control: |
25-50% shares |
Craig G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 090 | -1 427 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 411 | 491 | 254 | 369 | |||||
| Current Assets | 4 355 | 17 207 | 4 155 | 10 263 | 12 127 | 25 532 | 38 525 | 56 254 | |
| Debtors | 4 343 | 5 860 | 7 852 | 11 636 | 19 278 | 38 156 | 56 254 | 119 265 | |
| Net Assets Liabilities | -1 427 | -9 999 | 4 209 | 1 759 | 468 | 583 | 748 | 6 545 | |
| Other Debtors | 3 619 | 6 621 | 6 151 | 7 227 | 37 851 | 4 435 | |||
| Property Plant Equipment | 2 800 | 16 242 | 10 792 | 7 092 | 3 392 | 429 | |||
| Cash Bank In Hand | 12 | 11 347 | |||||||
| Tangible Fixed Assets | 2 004 | 1 354 | |||||||
| Total Inventories | 6 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 990 | -1 527 | |||||||
| Shareholder Funds | 1 090 | -1 427 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 758 | 4 008 | 7 708 | 11 408 | 14 829 | |||
| Amounts Owed By Related Parties | 2 942 | 3 825 | 8 035 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 015 | 16 667 | 12 949 | 8 578 | |||||
| Creditors | 19 988 | 2 480 | 1 520 | 13 658 | 7 770 | 21 773 | 15 950 | 8 867 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 358 | 3 700 | 3 700 | 3 700 | 3 421 | ||||
| Net Current Assets Liabilities | -914 | -2 781 | -11 369 | 2 929 | -825 | -2 554 | 15 264 | 13 306 | 14 983 |
| Other Creditors | 1 152 | 2 120 | 12 397 | 900 | 3 001 | 289 | |||
| Other Taxation Social Security Payable | 1 268 | 2 477 | 2 564 | 13 819 | 15 038 | 25 701 | |||
| Property Plant Equipment Gross Cost | 4 200 | 19 000 | 14 800 | 14 800 | 14 800 | 15 258 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 800 | 458 | |||||||
| Total Assets Less Current Liabilities | 1 090 | -1 427 | -7 519 | 5 729 | 15 417 | 8 238 | 22 356 | 16 698 | 15 412 |
| Trade Creditors Trade Payables | 4 914 | 8 355 | 8 446 | 2 545 | 17 592 | 60 107 | |||
| Trade Debtors Trade Receivables | 4 233 | 5 015 | 13 127 | 30 929 | 14 578 | 106 795 | |||
| Creditors Due Within One Year | 5 269 | 19 988 | |||||||
| Finance Lease Liabilities Present Value Total | 1 520 | 13 658 | 7 770 | 5 106 | |||||
| Fixed Assets | 1 354 | 3 850 | 2 800 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | ||||||||
| Tangible Fixed Assets Depreciation | 596 | 1 246 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 596 | 650 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 450 | ||||||||
| Disposals Property Plant Equipment | 4 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, June 2023 |
gazette | Free Download (1 page) |
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