J Whitnell Plumbing And Heating Ltd is a private limited company that can be found at 22 Enville Way, Highwoods, Colchester CO4 9UF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-14, this 4-year-old company is run by 1 director.
Director James W., appointed on 14 November 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2022-12-01 and the due date for the subsequent filing is 2023-12-15. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 22 Enville Way |
Office Address2 | Highwoods |
Town | Colchester |
Post code | CO4 9UF |
Country of origin | United Kingdom |
Registration Number | 12314586 |
Date of Incorporation | Thu, 14th Nov 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 14 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Current Assets | 16 190 | 20 962 | 18 022 |
Cash Bank On Hand | 2 466 | 5 329 | |
Debtors | 18 496 | 12 693 | |
Net Assets Liabilities | 10 492 | 22 230 | 10 691 |
Other Debtors | 17 918 | 11 493 | |
Property Plant Equipment | 11 199 | 8 399 | |
Other | |||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 7 438 | 9 931 | 14 134 |
Fixed Assets | 2 240 | 11 199 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 5 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | ||
Net Current Assets Liabilities | 8 752 | 11 031 | 3 888 |
Other Creditors | 4 290 | 6 374 | |
Other Taxation Social Security Payable | 5 641 | 7 760 | |
Property Plant Equipment Gross Cost | 13 999 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 596 | ||
Total Assets Less Current Liabilities | 10 992 | 22 230 | 12 287 |
Trade Debtors Trade Receivables | 578 | 1 200 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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