Founded in 2015, J & K Plumbing, Heating And Property Services, classified under reg no. 09722208 is an active company. Currently registered at 2 Mendip Close AL4 9SR, St Albans the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2018/11/26 J & K Plumbing, Heating And Property Services Ltd is no longer carrying the name J & K Plumbing & Heating Services.
The firm has one director. Lee H., appointed on 8 August 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Mendip Close |
| Town | St Albans |
| Post code | AL4 9SR |
| Country of origin | United Kingdom |
| Registration Number | 09722208 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 08 August 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Lee H. This PSC and has 75,01-100% shares.
Lee H.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares |
| J & K Plumbing & Heating Services | November 26, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -6 112 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 189 | 3 772 | 5 622 | 178 | 788 | 2 864 | 2 864 | 8 277 |
| Current Assets | 14 461 | 5 749 | 9 322 | 3 878 | 1 323 | 11 780 | 11 780 | 20 731 |
| Debtors | 1 272 | 1 977 | 3 700 | 3 700 | 535 | 8 916 | 8 916 | 12 454 |
| Net Assets Liabilities | -6 112 | -12 771 | -13 569 | -15 014 | -21 470 | -40 130 | -27 850 | -32 154 |
| Other Debtors | 609 | 609 | 609 | 1 238 | 1 238 | 1 921 | ||
| Property Plant Equipment | 22 661 | 13 485 | 10 113 | 7 585 | 5 689 | 4 267 | 3 200 | |
| Total Inventories | 4 000 | |||||||
| Intangible Fixed Assets | 18 000 | |||||||
| Stocks Inventory | 4 000 | |||||||
| Tangible Fixed Assets | 22 661 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -6 212 | |||||||
| Shareholder Funds | -6 112 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 7 000 | 12 000 | 17 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 554 | 10 323 | 13 695 | 16 223 | 18 119 | 19 541 | 20 608 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 958 | |||||||
| Administrative Expenses | 43 064 | 65 454 | ||||||
| Amortisation Expense Intangible Assets | 2 000 | 5 000 | ||||||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | 25 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 8 788 | 3 341 | ||||||
| Corporation Tax Payable | 158 | 135 | 135 | 135 | 1 640 | 4 771 | 135 | |
| Creditors | 46 242 | 35 178 | 40 869 | 29 342 | 28 347 | 4 972 | 8 102 | 15 336 |
| Depreciation Expense Property Plant Equipment | 7 554 | 4 567 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 798 | 21 408 | ||||||
| Disposals Property Plant Equipment | 7 365 | 23 808 | ||||||
| Distribution Costs | 8 691 | 7 114 | ||||||
| Dividends Paid | 15 000 | 10 000 | ||||||
| Fixed Assets | 40 661 | 26 485 | 18 113 | 10 585 | 5 689 | |||
| Gross Profit Loss | 60 543 | 76 067 | ||||||
| Income Expense Recognised Directly In Equity | -14 900 | -10 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 567 | 3 372 | 2 528 | 1 896 | 1 422 | 1 067 | 800 | |
| Intangible Assets | 18 000 | 13 000 | 8 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -8 361 | -29 429 | -31 547 | -25 464 | -27 024 | 6 808 | 3 678 | 5 395 |
| Operating Profit Loss | 8 788 | 3 499 | ||||||
| Other Creditors | 27 588 | 31 553 | 22 458 | 26 954 | 51 205 | 34 728 | 37 549 | |
| Other Taxation Social Security Payable | 4 590 | 6 317 | 5 666 | 751 | 1 811 | 1 811 | 13 683 | |
| Profit Loss | 8 788 | 3 341 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 788 | 3 499 | ||||||
| Property Plant Equipment Gross Cost | 30 215 | 23 808 | 23 808 | 23 808 | 23 808 | 23 808 | 23 808 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 158 | |||||||
| Total Assets Less Current Liabilities | 32 300 | -2 944 | -13 434 | -14 879 | -21 335 | 11 075 | 6 878 | 5 395 |
| Trade Creditors Trade Payables | 3 000 | 2 999 | 1 218 | 642 | 1 521 | 1 520 | 1 518 | |
| Trade Debtors Trade Receivables | 1 368 | 3 091 | 3 091 | 535 | 7 678 | 7 678 | 10 533 | |
| Turnover Revenue | 113 244 | 132 933 | ||||||
| Cash Bank | 9 189 | |||||||
| Creditors Due After One Year | 38 412 | |||||||
| Creditors Due Within One Year | 22 822 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -6 112 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 30 215 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 215 | |||||||
| Tangible Fixed Assets Depreciation | 7 554 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 554 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed j & k plumbing, heating and property services LTDcertificate issued on 11/01/24 filed on: 11th, January 2024 |
change of name | Free Download (3 pages) |
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