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Jason Thorpe Plumbing & Heating Services Ltd SCUNTHORPE

Jason Thorpe Plumbing & Heating Services started in year 2015 as Private Limited Company with registration number 09522033. The Jason Thorpe Plumbing & Heating Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Scunthorpe at 43 Oswald Road. Postal code: DN15 7PN.

The company has one director. Jason T., appointed on 1 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Jason Thorpe Plumbing & Heating Services Ltd Address / Contact

Office Address 43 Oswald Road
Town Scunthorpe
Post code DN15 7PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09522033
Date of Incorporation Wed, 1st Apr 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Jason T.

Position: Director

Appointed: 01 April 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Jason T. This PSC and has 75,01-100% shares.

Jason T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand65 51487 21761 83965 02480 46595 17391 508129 096
Current Assets94 631115 388104 472145 57890 567116 857113 908153 413
Debtors28 86727 92142 38380 3049 85221 43422 15024 067
Net Assets Liabilities20 81343 282      
Property Plant Equipment29 64520 03415 17311 49811 21816 24812 3469 387
Total Inventories250250250250250250250250
Cash Bank In Hand65 514       
Net Assets Liabilities Including Pension Asset Liability20 813       
Stocks Inventory250       
Tangible Fixed Assets29 645       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve20 713       
Other
Accumulated Depreciation Impairment Property Plant Equipment7 68511 69016 55120 22623 3178 45812 36015 319
Additions Other Than Through Business Combinations Property Plant Equipment 2 239      
Amounts Owed To Group Undertakings Participating Interests65 02642 897      
Creditors103 46392 14057 12956 34251 45763 31069 60587 208
Finance Lease Liabilities Present Value Total18 21113 65710 8958 4376 55814 20410 7257 247
Increase From Depreciation Charge For Year Property Plant Equipment 7 3004 8613 6753 0915 1493 9022 959
Net Current Assets Liabilities-8 83223 24847 34389 23639 11153 54744 30366 205
Other Creditors66343 57011 8093 9202 8933 2684 75217 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 295      
Other Disposals Property Plant Equipment 7 845      
Property Plant Equipment Gross Cost37 33031 72431 72431 72434 53524 70624 706 
Taxation Social Security Payable6 76412 069      
Trade Creditors Trade Payables12 79922 84422 10319 02518 99419 56329 81538 511
Trade Debtors Trade Receivables28 86727 92142 38380 3049 85221 43422 15024 067
Average Number Employees During Period 2222223
Dividends Paid  5 00010 00063 00025 00015 00015 000
Number Shares Issued Fully Paid  100100100100100100
Other Taxation Social Security Payable 12 06912 32224 96023 01226 27524 31324 346
Par Value Share1 111111
Profit Loss  24 23448 21812 59544 4671 85433 943
Total Assets Less Current Liabilities 43 28262 516100 73450 32969 79556 64975 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment     20 008  
Disposals Property Plant Equipment     27 221  
Total Additions Including From Business Combinations Property Plant Equipment    2 81117 392  
Capital Employed20 813       
Creditors Due Within One Year103 463       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions45 678       
Tangible Fixed Assets Cost Or Valuation37 330       
Tangible Fixed Assets Depreciation7 685       
Tangible Fixed Assets Depreciation Charged In Period7 685       
Tangible Fixed Assets Disposals8 348       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Monday 1st April 2024
filed on: 16th, April 2024 		Free Download (3 pages)

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