Jrs Plumbing & Heating Services Ltd is a private limited company that can be found at 5 Elderberry Close, Ilford IG6 2AS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-26, this 4-year-old company is run by 2 directors.
Director Daniella S., appointed on 01 February 2021. Director Joseph S., appointed on 26 August 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-08-12 and the deadline for the next filing is 2024-08-26. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 5 Elderberry Close |
Town | Ilford |
Post code | IG6 2AS |
Country of origin | United Kingdom |
Registration Number | 12172955 |
Date of Incorporation | Mon, 26th Aug 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (173 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Joseph S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph S.
Notified on | 26 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 491 | 1 851 | 3 411 |
Current Assets | 86 725 | 91 873 | 84 463 |
Debtors | 86 234 | 90 022 | 81 052 |
Net Assets Liabilities | 100 | 1 536 | 1 541 |
Other Debtors | 47 039 | 57 850 | 35 055 |
Property Plant Equipment | 3 187 | 10 966 | 6 155 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 8 279 | 13 090 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 995 | ||
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings | 50 000 | 43 788 | 47 964 |
Creditors | 39 812 | 40 939 | 27 429 |
Finance Lease Liabilities Present Value Total | 16 576 | 13 684 | |
Fixed Assets | 3 187 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 217 | 4 811 | |
Loans From Directors | -17 749 | ||
Net Current Assets Liabilities | 46 913 | 50 934 | 57 034 |
Other Creditors | 4 322 | 1 506 | 1 647 |
Property Plant Equipment Gross Cost | 4 250 | 19 245 | 19 245 |
Recoverable Value-added Tax | 1 876 | 3 620 | 4 041 |
Taxation Social Security Payable | 22 900 | 28 465 | 32 265 |
Total Assets Less Current Liabilities | 50 100 | 61 900 | 63 189 |
Trade Creditors Trade Payables | 12 590 | 10 968 | 11 266 |
Trade Debtors Trade Receivables | 37 319 | 28 552 | 41 956 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 5 Elderberry Close Ilford IG6 2AS England on Mon, 20th Nov 2023 to Goldsticks Farm Cottage Braintree Road Shalford Braintree Essex CM74QY filed on: 20th, November 2023 |
address | Free Download (1 page) |
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