Founded in 2015, J M Cowan Plumbing And Heating, classified under reg no. 09880619 is an active company. Currently registered at 8 Clos Gwaun Gledyr CF83 2BD, Caerphilly the company has been in the business for nine years. Its financial year was closed on Tuesday 26th November and its latest financial statement was filed on Mon, 29th Nov 2021.
The firm has 2 directors, namely Jason C., Cerys C.. Of them, Jason C., Cerys C. have been with the company the longest, being appointed on 19 November 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clos Gwaun Gledyr |
Town | Caerphilly |
Post code | CF83 2BD |
Country of origin | United Kingdom |
Registration Number | 09880619 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 26th November |
Company age | 9 years old |
Account next due date | Sat, 25th Nov 2023 (159 days after) |
Account last made up date | Mon, 29th Nov 2021 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jason C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-29 | 2017-11-30 | 2018-11-29 | 2018-11-30 | 2019-11-29 | 2020-11-29 | 2021-11-29 |
Net Worth | -8 405 | ||||||
Balance Sheet | |||||||
Current Assets | 10 149 | 29 879 | 51 598 | 80 833 | 87 250 | 60 594 | 104 499 |
Net Assets Liabilities | 16 232 | 225 | 43 551 | ||||
Debtors | 2 235 | ||||||
Intangible Fixed Assets | 9 000 | ||||||
Tangible Fixed Assets | 1 595 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 75 | ||||||
Profit Loss Account Reserve | -8 480 | ||||||
Shareholder Funds | -8 405 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 830 | 900 | ||||
Average Number Employees During Period | 1 | 2 | 1 | 4 | 6 | 5 | |
Creditors | 28 249 | 28 674 | 19 289 | 47 624 | 77 827 | 10 000 | 7 002 |
Fixed Assets | 10 595 | 9 063 | 8 271 | 8 271 | 6 809 | 5 856 | 4 371 |
Net Current Assets Liabilities | -19 000 | 1 205 | 32 309 | 33 209 | 9 423 | 4 369 | 46 182 |
Total Assets Less Current Liabilities | -8 405 | 10 268 | 40 580 | 41 480 | 16 232 | 10 225 | 50 553 |
Cash Bank | 7 914 | ||||||
Creditors Due Within One Year | 29 149 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Number Shares Allotted | 75 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -75 | ||||||
Tangible Fixed Assets Additions | 2 127 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 127 | ||||||
Tangible Fixed Assets Depreciation | 532 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 532 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 16th Feb 2024. New Address: 6 Ynys Bridge Court Gwaelod-Y-Garth Cardiff CF15 9SS. Previous address: 8 Clos Gwaun Gledyr Caerphilly Mid Glamorgan CF83 2BD Wales filed on: 16th, February 2024 |
address | Free Download (2 pages) |
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