J A H Plumbing Limited is a private limited company that can be found at 97C Mildmay Road, London N1 4PU. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Jason H., appointed on 12 June 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-06-11 and the deadline for the following filing is 2024-06-25. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 97c Mildmay Road |
| Town | London |
| Post code | N1 4PU |
| Country of origin | United Kingdom |
| Registration Number | 10813236 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Jason H. The abovementioned PSC and has 75,01-100% shares.
Jason H.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 846 | 4 571 | 11 205 | 1 928 | 2 904 | 1 916 |
| Current Assets | 846 | 13 934 | 20 568 | 25 442 | 21 518 | 28 185 |
| Debtors | 9 363 | 9 363 | 14 514 | 14 514 | 22 169 | |
| Net Assets Liabilities | -3 623 | 5 835 | 10 774 | 11 820 | 13 793 | 12 406 |
| Other Debtors | 7 675 | 7 675 | 10 792 | 10 792 | 10 792 | |
| Property Plant Equipment | 11 568 | 13 426 | 12 585 | 10 544 | 12 502 | 10 461 |
| Total Inventories | 9 000 | 4 100 | 4 100 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 041 | 4 082 | 6 123 | 8 164 | 10 205 | 12 246 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 609 | 3 899 | 1 200 | 3 999 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 2 396 | |||||
| Corporation Tax Payable | 1 116 | 1 181 | 255 | |||
| Creditors | 16 037 | 21 525 | 22 379 | 24 166 | 20 227 | 26 240 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 041 | 2 041 | 2 041 | 2 041 | 2 041 | 2 041 |
| Net Current Assets Liabilities | -15 191 | -7 591 | -1 811 | 1 276 | 1 291 | 1 945 |
| Other Creditors | 6 682 | 12 782 | 15 461 | 17 935 | 17 560 | 21 861 |
| Other Taxation Social Security Payable | 768 | 332 | 588 | 279 | -405 | |
| Property Plant Equipment Gross Cost | 13 609 | 17 508 | 18 708 | 18 708 | 22 707 | 22 707 |
| Trade Creditors Trade Payables | 9 355 | 6 859 | 5 405 | 5 388 | 2 388 | 2 388 |
| Trade Debtors Trade Receivables | 1 688 | 1 688 | 3 722 | 3 722 | 11 377 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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