Founded in 2008, J. N. Allen Plumbing & Heating, classified under reg no. 06630937 is an active company. Currently registered at 20 Columbia Close IP5 1EY, Ipswich the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Teresa A. and John A.. In addition one secretary - Teresa A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Columbia Close |
Office Address2 | Kesgrave |
Town | Ipswich |
Post code | IP5 1EY |
Country of origin | United Kingdom |
Registration Number | 06630937 |
Date of Incorporation | Thu, 26th Jun 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is John A. This PSC and has 50,01-75% shares.
John A.
Notified on | 24 June 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 286 | 18 373 | 8 472 | 12 793 | 4 318 |
Current Assets | 25 706 | 39 294 | 33 265 | 30 823 | 34 863 |
Debtors | 6 633 | 18 636 | 20 023 | 18 030 | 25 300 |
Other Debtors | 2 160 | 3 939 | 5 632 | 3 950 | 4 507 |
Property Plant Equipment | 8 291 | 6 173 | 4 745 | 3 559 | 2 669 |
Total Inventories | 11 787 | 2 285 | 4 770 | 5 245 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 12 591 | 9 545 | 7 865 | 11 106 | 10 079 |
Amount Specific Advance Or Credit Made In Period Directors | 5 349 | 1 601 | 143 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 160 | 1 065 | 97 | 260 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 114 | 21 232 | 22 789 | 23 975 | 24 865 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 33 219 | 33 226 | 35 470 | 30 671 | 31 644 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 118 | 1 557 | 1 186 | 890 | |
Net Current Assets Liabilities | -7 513 | 6 068 | -2 205 | 152 | 3 219 |
Other Creditors | 26 031 | 18 774 | 21 723 | 21 959 | 22 650 |
Other Taxation Social Security Payable | 4 336 | 12 260 | 9 020 | 5 808 | 5 865 |
Property Plant Equipment Gross Cost | 27 405 | 27 405 | 27 534 | 27 534 | |
Total Assets Less Current Liabilities | 778 | 12 241 | 2 540 | 3 711 | 5 888 |
Trade Creditors Trade Payables | 2 852 | 2 192 | 4 727 | 2 904 | 3 129 |
Trade Debtors Trade Receivables | 4 473 | 14 697 | 14 391 | 14 080 | 20 793 |
Total Additions Including From Business Combinations Property Plant Equipment | 129 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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