J D Plumbing & Heating started in year 2014 as Private Limited Company with registration number 08846880. The J D Plumbing & Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plymouth at Abacus House. Postal code: PL4 8JY.
There is a single director in the company at the moment - Jamie D., appointed on 15 January 2014. In addition, a secretary was appointed - Abigail D., appointed on 18 September 2019. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 129 North Hill |
| Town | Plymouth |
| Post code | PL4 8JY |
| Country of origin | United Kingdom |
| Registration Number | 08846880 |
| Date of Incorporation | Wed, 15th Jan 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Secretary
Appointed: 18 September 2019
Position: Director
Appointed: 15 January 2014
The list of PSCs who own or control the company includes 3 names. As we established, there is J & A Property (South West) Limited from Plymouth, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jamie D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Abigal D., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
J & A Property (South West) Limited
Abacus House 129 North Hill, Plymouth, Devon, PL4 8JY, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12084607 |
| Notified on | 20 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie D.
| Notified on | 6 April 2016 |
| Ceased on | 20 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abigal D.
| Notified on | 14 August 2016 |
| Ceased on | 20 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 518 | 61 022 | 46 669 | 17 918 | 44 014 | 27 108 | |
| Current Assets | 56 388 | 70 580 | 52 305 | 21 678 | 79 363 | 28 117 | 100 |
| Debtors | 11 295 | 8 983 | 5 061 | 2 785 | 34 359 | 1 009 | 100 |
| Net Assets Liabilities | 43 279 | 41 235 | 32 279 | 744 | 27 231 | 8 405 | |
| Other Debtors | 1 088 | 18 252 | |||||
| Property Plant Equipment | 13 430 | 36 298 | 33 624 | 27 353 | 38 691 | ||
| Total Inventories | 575 | 575 | 575 | 975 | 990 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 17 913 | 14 592 | 17 134 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 475 | 62 661 | 46 705 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 154 | 30 935 | 63 839 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 843 | 5 838 | 9 400 | 15 671 | 13 999 | ||
| Amounts Owed By Group Undertakings | 371 | 100 | |||||
| Amounts Owed To Group Undertakings | 576 | 11 720 | |||||
| Average Number Employees During Period | 3 | 5 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 4 803 | 27 223 | 24 545 | 18 813 | 65 048 | 19 712 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 680 | 2 513 | 9 468 | 23 471 | |||
| Disposals Property Plant Equipment | 21 940 | 17 230 | 19 426 | 94 440 | |||
| Finance Lease Liabilities Present Value Total | 4 803 | 27 223 | 24 545 | 18 813 | 26 298 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 675 | 6 075 | 6 271 | 7 796 | 9 472 | ||
| Net Current Assets Liabilities | 34 652 | 32 160 | 23 200 | -7 796 | 53 588 | 8 405 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 965 | 13 766 | 19 200 | 18 125 | 1 505 | 2 189 | |
| Other Taxation Social Security Payable | 12 112 | 9 092 | 4 794 | 5 616 | 11 836 | 5 803 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 24 273 | 42 136 | 43 024 | 43 024 | 52 690 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 803 | 18 118 | 29 092 | 41 750 | |||
| Total Assets Less Current Liabilities | 48 082 | 68 458 | 56 824 | 19 557 | 92 279 | 8 405 | 100 |
| Trade Creditors Trade Payables | 4 293 | 11 071 | 152 | ||||
| Trade Debtors Trade Receivables | 10 207 | 8 983 | 5 061 | 2 414 | 16 107 | 1 009 | |
| Bank Borrowings Overdrafts | 38 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-15 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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