J R Heating & Plumbing Solutions started in year 2013 as Private Limited Company with registration number 08451830. The J R Heating & Plumbing Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dartford at Trinity House. Postal code: DA1 1BB.
The company has one director. Joseph H., appointed on 19 March 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trinity House |
| Office Address2 | 3 Bullace Lane |
| Town | Dartford |
| Post code | DA1 1BB |
| Country of origin | United Kingdom |
| Registration Number | 08451830 |
| Date of Incorporation | Tue, 19th Mar 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Joseph H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph H.
| 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 | 2014-03-31 | 2015-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 387 | 3 854 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 20 497 | 23 254 | |||
| Current Assets | 7 173 | 14 578 | 22 675 | 28 018 | 46 325 |
| Debtors | 5 140 | 6 937 | 2 178 | 4 764 | |
| Net Assets Liabilities | -5 644 | 100 | 19 594 | ||
| Other Debtors | 2 008 | 4 431 | |||
| Property Plant Equipment | 7 653 | 5 739 | |||
| Cash Bank In Hand | 2 033 | 7 641 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 387 | 3 854 | |||
| Tangible Fixed Assets | 5 934 | 253 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 3 287 | 3 754 | |||
| Shareholder Funds | 3 387 | 3 854 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 450 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 744 | 17 957 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 20 545 | 17 441 | |||
| Creditors | 23 091 | 16 216 | 13 929 | ||
| Finance Lease Liabilities Present Value Total | 2 546 | 2 546 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 213 | ||||
| Net Current Assets Liabilities | -2 547 | 3 601 | 9 794 | 11 802 | 32 396 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 1 649 | 1 650 | |||
| Other Taxation Social Security Payable | 2 989 | 5 910 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 23 397 | 23 696 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 090 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | ||||
| Total Assets Less Current Liabilities | 3 387 | 3 854 | 17 447 | 17 541 | 36 709 |
| Trade Creditors Trade Payables | 89 | ||||
| Trade Debtors Trade Receivables | 170 | 333 | |||
| Fixed Assets | 5 934 | 253 | 5 739 | 4 313 | |
| Creditors Due Within One Year | 9 720 | 10 977 | |||
| Tangible Fixed Assets Additions | 8 744 | 426 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 744 | 1 259 | |||
| Tangible Fixed Assets Depreciation | 2 810 | 1 006 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 810 | 173 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 977 | ||||
| Tangible Fixed Assets Disposals | 7 911 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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