J & N Harwood Plumbing Limited was formally closed on 2023-10-17.
J & N Harwood Plumbing was a private limited company that was situated at 19 Patterdale Road, Bolton, BL2 3LS, ENGLAND. Its net worth was estimated to be around -516 pounds, and the fixed assets the company owned amounted to 7375 pounds. The company (formally formed on 2013-08-15) was run by 1 director.
Director Nathaniel H. who was appointed on 10 December 2022.
The company was categorised as "plumbing, heat and air-conditioning installation" (43220).
The latest confirmation statement was sent on 2022-08-15 and last time the annual accounts were sent was on 31 August 2021.
2015-08-15 is the date of the latest annual return.
| Office Address | 19 Patterdale Road |
| Town | Bolton |
| Post code | BL2 3LS |
| Country of origin | United Kingdom |
| Registration Number | 08652503 |
| Date of Incorporation | Thu, 15th Aug 2013 |
| Date of Dissolution | Tue, 17th Oct 2023 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 29th Aug 2023 |
| Last confirmation statement dated | Mon, 15th Aug 2022 |
Position: Director
Appointed: 10 December 2022
Deborah E.
| Notified on | 30 April 2021 |
| Ceased on | 10 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John H.
| Notified on | 1 July 2016 |
| Ceased on | 30 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nathaniel H.
| Notified on | 1 July 2016 |
| Ceased on | 24 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 373 | 11 440 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 575 | 18 719 | 14 890 | 7 695 | 10 861 | 20 941 | |
| Current Assets | 7 570 | 18 572 | 19 902 | 15 712 | 10 133 | 11 465 | 21 667 |
| Debtors | 723 | 1 997 | 1 184 | 822 | 2 438 | 604 | 726 |
| Net Assets Liabilities | 11 440 | 1 440 | 6 313 | ||||
| Other Debtors | 1 998 | 1 183 | 822 | 2 438 | 604 | 726 | |
| Property Plant Equipment | 2 433 | 265 | 691 | 8 131 | 5 579 | 2 767 | |
| Cash Bank In Hand | 6 847 | 16 575 | |||||
| Intangible Fixed Assets | 888 | 666 | |||||
| Tangible Fixed Assets | 6 487 | 2 433 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 373 | 11 440 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 273 | 11 340 | |||||
| Shareholder Funds | 373 | 11 440 | |||||
| Other | |||||||
| Accrued Liabilities | 360 | 360 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 222 | 444 | 666 | 888 | 888 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 502 | 5 669 | 6 264 | 3 670 | 6 222 | 9 034 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 020 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 11 068 | 5 000 | |||||
| Creditors | 10 232 | 19 172 | 10 312 | 15 363 | 15 934 | 25 624 | |
| Dividend Per Share Final | 80 | ||||||
| Dividend Per Share Interim | 15 000 | 5 000 | |||||
| Dividends Paid | -15 000 | ||||||
| Financial Commitments Other Than Capital Commitments | 1 919 | ||||||
| Fixed Assets | 7 375 | 3 099 | 709 | 913 | 8 131 | 5 579 | 2 767 |
| Increase From Amortisation Charge For Year Intangible Assets | 222 | 222 | 222 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 167 | 595 | 2 560 | 2 552 | 2 812 | ||
| Intangible Assets | 666 | 444 | 222 | ||||
| Intangible Assets Gross Cost | 888 | 888 | 888 | 888 | 888 | ||
| Net Current Assets Liabilities | -7 002 | 8 341 | 731 | 5 400 | -5 230 | -4 469 | -3 957 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 9 978 | 18 814 | 8 012 | 15 363 | 15 363 | 22 056 | |
| Par Value Share | 1 | 1 | 1 | 1 | 100 | 100 | 100 |
| Prepayments | 1 184 | 822 | |||||
| Profit Loss | 11 068 | 5 000 | |||||
| Property Plant Equipment Gross Cost | 5 935 | 5 935 | 6 955 | 11 801 | 11 801 | ||
| Taxation Social Security Payable | 254 | 358 | |||||
| Director Remuneration | 15 725 | 8 775 | |||||
| Creditors Due Within One Year | 14 572 | 10 231 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 154 | ||||||
| Disposals Property Plant Equipment | 5 154 | ||||||
| Intangible Fixed Assets Additions | 1 110 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 222 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 222 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 110 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Taxation Social Security Payable | 2 300 | 571 | 3 568 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 9 731 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 731 | ||||||
| Tangible Fixed Assets Depreciation | 3 244 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 244 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||
| Total Assets Less Current Liabilities | 372 | 6 313 | 2 901 | 1 110 | -1 190 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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