J Power Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09312457. The J Power Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tadworth at 45 Beechen Lane. Postal code: KT20 6RY.
The firm has one director. Joseph P., appointed on 14 November 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Beechen Lane |
| Office Address2 | Lower Kingswood |
| Town | Tadworth |
| Post code | KT20 6RY |
| Country of origin | United Kingdom |
| Registration Number | 09312457 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Joseph P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph P.
| 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 742 | 12 317 | 13 137 | 14 892 | 9 383 | 7 261 | 6 090 | 4 159 |
| Net Assets Liabilities | 193 | 700 | 1 218 | 2 786 | 5 169 | 6 736 | -4 048 | -958 |
| Property Plant Equipment | 16 687 | 13 683 | 11 220 | 9 200 | ||||
| Cash Bank In Hand | 5 742 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 193 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 93 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 663 | 6 667 | 9 130 | 11 150 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 350 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 704 | 7 901 | 8 352 | 9 952 | 247 | 4 458 | ||
| Corporation Tax Payable | 4 023 | 9 400 | ||||||
| Creditors | 5 549 | 11 617 | 11 919 | 12 105 | 20 901 | 14 208 | 21 358 | 14 317 |
| Finance Lease Liabilities Present Value Total | 4 458 | 3 157 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 663 | 3 004 | 2 463 | 2 020 | ||||
| Net Current Assets Liabilities | 193 | 700 | 1 218 | 2 786 | -11 518 | -6 947 | -15 268 | -10 158 |
| Other Creditors | 1 526 | 2 091 | 3 164 | 1 920 | 525 | 525 | 525 | 525 |
| Other Taxation Social Security Payable | -578 | |||||||
| Property Plant Equipment Gross Cost | 20 350 | 20 350 | 20 350 | 20 350 | ||||
| Taxation Social Security Payable | 8 822 | 854 | 1 833 | 10 424 | 13 436 | 16 375 | 10 277 | |
| Trade Creditors Trade Payables | 358 | |||||||
| Capital Employed | 193 | |||||||
| Creditors Due Within One Year | 5 549 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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