Jpd Plumbing And Heating Limited is a private limited company that can be found at 3 Windyridge, Swanlow Lane, Winsford CW7 4BL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 2 directors.
Director Jason D., appointed on 07 August 2019. Director Lisa D., appointed on 07 August 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-08-06 and the deadline for the subsequent filing is 2024-08-20. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 3 Windyridge |
| Office Address2 | Swanlow Lane |
| Town | Winsford |
| Post code | CW7 4BL |
| Country of origin | United Kingdom |
| Registration Number | 12143629 |
| Date of Incorporation | Wed, 7th Aug 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 August 2019
Position: Director
Appointed: 07 August 2019
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Jason D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lisa D. This PSC owns 25-50% shares.
Jason D.
| Notified on | 7 August 2019 |
| Nature of control: |
25-50% shares |
Lisa D.
| Notified on | 7 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 389 | 28 047 | 9 601 | 237 |
| Current Assets | 45 963 | 42 245 | 68 498 | 69 038 |
| Debtors | 21 574 | 12 198 | 56 897 | 66 801 |
| Net Assets Liabilities | 2 517 | -16 797 | 174 | 13 521 |
| Other Debtors | 5 336 | 9 177 | 26 254 | 12 205 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 |
| Property Plant Equipment | 27 226 | 50 337 | 31 856 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 437 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 57 433 | 57 046 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 996 | 57 483 | ||
| Accrued Liabilities | 7 515 | 5 169 | 5 170 | 5 430 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 423 | 23 224 | 13 880 | 17 363 |
| Amounts Owed To Directors | 14 502 | 36 820 | 711 | |
| Average Number Employees During Period | 3 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 1 177 | 9 171 | 9 623 | 19 544 |
| Corporation Tax Payable | 2 612 | 10 639 | 17 357 | |
| Corporation Tax Recoverable | 1 596 | 1 596 | ||
| Creditors | 23 823 | 38 613 | 29 191 | 63 554 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 540 | 9 331 | ||
| Disposals Property Plant Equipment | 50 912 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 423 | 14 801 | 9 196 | 1 347 |
| Net Current Assets Liabilities | -726 | -28 521 | 1 848 | 5 484 |
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 2 297 | 929 | 6 954 | 4 694 |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 14 331 | 23 605 | 21 730 | |
| Property Plant Equipment Gross Cost | 35 649 | 73 561 | 45 736 | 54 402 |
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 4 339 | 9 458 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 649 | 37 912 | 23 087 | 23 433 |
| Total Assets Less Current Liabilities | 26 500 | 21 816 | 33 704 | 42 523 |
| Trade Creditors Trade Payables | 11 059 | 18 310 | 34 264 | 25 264 |
| Trade Debtors Trade Receivables | 1 907 | 1 425 | 5 005 | 32 866 |
| Amounts Owed By Directors | 437 | |||
| Other Taxation Social Security Payable | 7 527 | 367 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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