Cjl Plumbing & Heating Limited was officially closed on 2023-04-25.
Cjl Plumbing & Heating was a private limited company that was located at Tower Buildings 9, Oldgate, Morpeth, NE61 1PY, Northumberland, UNITED KINGDOM. Its net worth was estimated to be roughly -8354 pounds, while the fixed assets belonging to the company totalled up to 21180 pounds. This company (formally formed on 2011-03-01) was run by 2 directors.
Director Claire G. who was appointed on 02 March 2017.
Director Mark G. who was appointed on 01 March 2011.
The company was officially classified as "plumbing, heat and air-conditioning installation" (43220).
The latest confirmation statement was filed on 2019-03-01 and last time the accounts were filed was on 31 March 2018.
2016-03-01 was the date of the most recent annual return.
| Office Address | Tower Buildings 9 |
| Office Address2 | Oldgate |
| Town | Morpeth |
| Post code | NE61 1PY |
| Country of origin | United Kingdom |
| Registration Number | 07546821 |
| Date of Incorporation | Tue, 1st Mar 2011 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 15th Mar 2020 |
| Last confirmation statement dated | Fri, 1st Mar 2019 |
Position: Director
Appointed: 02 March 2017
Position: Director
Appointed: 01 March 2011
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 46 | 142 | 502 | 18 | 48 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 68 | 2 928 | 18 392 | 1 612 | 752 | |
| Cash Bank On Hand | 752 | |||||
| Current Assets | 5 028 | 5 008 | 18 392 | 2 690 | 3 067 | 5 960 |
| Debtors | 1 078 | 2 315 | 5 960 | |||
| Intangible Fixed Assets | 8 400 | 6 300 | 4 200 | 2 100 | ||
| Net Assets Liabilities | 48 | 123 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 46 | 142 | 502 | 18 | 48 | |
| Other Debtors | 2 315 | 5 960 | ||||
| Property Plant Equipment | 7 692 | 5 858 | ||||
| Stocks Inventory | 4 960 | 2 080 | ||||
| Tangible Fixed Assets | 12 780 | 10 876 | 17 451 | 13 070 | 7 692 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 45 | 141 | 501 | 17 | 47 | |
| Shareholder Funds | 46 | 142 | 502 | 18 | 48 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 317 | 17 818 | ||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 3 936 | |||||
| Creditors | 2 727 | 11 695 | ||||
| Creditors Due After One Year | 4 841 | 1 409 | 9 552 | 6 223 | 2 727 | |
| Creditors Due Within One Year | 21 321 | 20 633 | 29 989 | 11 619 | 7 984 | |
| Finance Lease Liabilities Present Value Total | 2 727 | 2 727 | ||||
| Fixed Assets | 21 180 | 17 176 | 21 651 | 15 170 | 7 692 | 5 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 501 | |||||
| Intangible Assets Gross Cost | 10 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 4 200 | 6 300 | 8 400 | 10 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | |
| Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Net Current Assets Liabilities | -16 293 | -15 625 | -11 597 | -8 929 | -4 917 | -5 735 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 012 | 966 | ||||
| Other Taxation Social Security Payable | 3 476 | 4 065 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 23 009 | 23 676 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 16 654 | 1 536 | 19 283 | 563 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 654 | 18 190 | 25 614 | 26 177 | 23 009 | |
| Tangible Fixed Assets Depreciation | 3 874 | 7 314 | 8 163 | 13 107 | 15 317 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 440 | 6 037 | 4 944 | 2 210 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 188 | |||||
| Tangible Fixed Assets Disposals | 11 859 | 3 168 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 667 | |||||
| Total Assets Less Current Liabilities | 4 887 | 1 551 | 10 054 | 6 241 | 2 775 | 123 |
| Trade Creditors Trade Payables | 1 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 4 841 | |||||
| Creditors Due Within One Year Total Current Liabilities | 21 321 | |||||
| Intangible Fixed Assets Additions | 10 500 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 874 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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