Founded in 2016, J Plater, classified under reg no. 10060997 is an active company. Currently registered at 120 Hoyland Road S74 0AS, Barnsley the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Jonathan P., appointed on 14 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 120 Hoyland Road |
Office Address2 | Hoyland |
Town | Barnsley |
Post code | S74 0AS |
Country of origin | United Kingdom |
Registration Number | 10060997 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is John P. This PSC and has 25-50% shares.
John P.
Notified on | 11 March 2017 |
Nature of control: |
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 | 2024-03-31 |
Net Worth | 11 915 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 618 | 18 805 | 14 228 | 13 154 | 34 963 | 30 160 | 37 366 | 36 390 |
Net Assets Liabilities | 11 915 | 18 178 | 12 955 | 5 372 | 115 | 2 862 | 3 874 | 15 818 |
Cash Bank In Hand | 16 618 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 915 | |||||||
Tangible Fixed Assets | 7 150 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 11 913 | |||||||
Shareholder Funds | 11 915 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 19 853 | 12 329 | 11 483 | 14 851 | 39 683 | 38 896 | 38 049 | 30 731 |
Fixed Assets | 15 150 | 11 702 | 16 803 | 11 848 | 7 595 | 5 874 | 4 557 | 27 749 |
Net Current Assets Liabilities | -3 235 | 6 476 | 2 745 | 1 697 | 4 720 | 8 736 | 683 | 5 659 |
Total Assets Less Current Liabilities | 11 915 | 18 178 | 19 548 | 10 151 | 2 875 | 2 862 | 3 874 | 33 408 |
Creditors Due Within One Year | 19 853 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 9 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 000 | |||||||
Tangible Fixed Assets Depreciation | 1 850 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, April 2023 |
accounts | Free Download (3 pages) |
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