J&S Plumbing & Heating Limited is a private limited company situated at 35 Leicester Gardens, Ilford IG3 8ND. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 1 director.
Director Md I., appointed on 03 August 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-08-02 and the due date for the following filing is 2024-08-16. Likewise, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 35 Leicester Gardens |
Town | Ilford |
Post code | IG3 8ND |
Country of origin | United Kingdom |
Registration Number | 11499522 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Md I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Md I.
Notified on | 3 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 16 224 | 8 757 | 6 620 | 8 290 |
Current Assets | 1 | 16 224 | 8 982 | 6 845 | 8 515 |
Debtors | 225 | 225 | 225 | ||
Net Assets Liabilities | 1 | 274 | 143 | 52 | 68 |
Property Plant Equipment | 13 456 | 10 473 | 7 490 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 983 | 5 966 | 8 949 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 439 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 12 000 | 11 775 | 9 946 | 7 880 | |
Creditors | 3 950 | 10 520 | 7 320 | 8 057 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 983 | 2 983 | 2 983 | ||
Net Current Assets Liabilities | 1 | 12 274 | -1 538 | -475 | 458 |
Other Creditors | 1 001 | 1 | |||
Property Plant Equipment Gross Cost | 16 439 | 16 439 | 16 439 | ||
Taxation Social Security Payable | 3 950 | 8 979 | 7 320 | 8 016 | |
Total Assets Less Current Liabilities | 1 | 12 274 | 11 918 | 9 998 | 7 948 |
Trade Creditors Trade Payables | 540 | 40 | |||
Trade Debtors Trade Receivables | 225 | 225 | 225 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-12-20 director's details were changed filed on: 20th, December 2023 |
officers | Free Download (2 pages) |
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