Founded in 2013, Jj Vickers Plumbing And Heating, classified under reg no. 08820716 is an active company. Currently registered at 12 Clytha Park Road NP20 4PB, Newport the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Jason V., appointed on 19 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Clytha Park Road |
| Office Address2 | C/o Bdhc Chartered Accountants |
| Town | Newport |
| Post code | NP20 4PB |
| Country of origin | United Kingdom |
| Registration Number | 08820716 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Jason V. This PSC and has 75,01-100% shares.
Jason V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 10 698 | 6 032 | 3 214 | ||||
| Balance Sheet | |||||||
| Current Assets | 69 543 | 70 087 | 68 619 | 10 639 | 37 507 | 33 390 | 31 542 |
| Net Assets Liabilities | 3 217 | -29 651 | -4 045 | 1 641 | -25 626 | ||
| Cash Bank In Hand | 8 417 | 113 | 113 | ||||
| Debtors | 57 526 | 68 724 | 67 256 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 698 | 6 032 | 3 214 | ||||
| Stocks Inventory | 3 600 | 1 250 | 1 250 | ||||
| Tangible Fixed Assets | 13 083 | 9 813 | 7 360 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 10 598 | 5 932 | 3 114 | ||||
| Shareholder Funds | 10 698 | 6 032 | 3 214 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -1 500 | -1 500 | -1 550 | -1 651 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 72 958 | 38 790 | 40 052 | 30 404 | 50 000 | ||
| Fixed Assets | 13 083 | 9 813 | 7 360 | 205 | 154 | ||
| Net Current Assets Liabilities | -2 385 | -3 781 | -4 146 | -28 151 | -2 545 | 2 986 | 25 871 |
| Total Assets Less Current Liabilities | 10 698 | 6 032 | 3 214 | -28 151 | -2 545 | 3 191 | 26 025 |
| Creditors Due Within One Year | 71 928 | 73 868 | 72 765 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 17 443 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 443 | 33 017 | 33 017 | ||||
| Tangible Fixed Assets Depreciation | 4 360 | 23 204 | 25 657 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 360 | 3 270 | 2 453 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy