Founded in 2003, Rjd Plumbing & Heating, classified under reg no. 04999153 is an active company. Currently registered at 55 Meadow Lane HX3 5JR, West Yorkshire the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Sally D. and Royston D.. In addition one secretary - Sally D. - is with the company. Currenlty, the firm lists one former director, whose name is Iain D. and who left the the firm on 31 December 2019. In addition, there is one former secretary - Haydn D. who worked with the the firm until 28 October 2013.
Office Address | 55 Meadow Lane |
Office Address2 | Halifax |
Town | West Yorkshire |
Post code | HX3 5JR |
Country of origin | United Kingdom |
Registration Number | 04999153 |
Date of Incorporation | Thu, 18th Dec 2003 |
Industry | Combined facilities support activities |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Royston D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Iain D. This PSC owns 25-50% shares.
Royston D.
Notified on | 18 December 2016 |
Nature of control: |
25-50% shares |
Iain D.
Notified on | 18 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 968 | 2 943 | 1 001 | -300 | -309 | 124 | 755 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 5 986 | 8 826 | 5 623 | 4 752 | 8 348 | 8 310 | 14 201 | 5 583 | 5 583 | 5 583 | 5 583 | 5 583 | 11 536 |
Net Assets Liabilities | 755 | 8 809 | 10 569 | 11 442 | 7 618 | 5 039 | 201 | ||||||
Cash Bank In Hand | 2 818 | 1 720 | 4 379 | 355 | 361 | ||||||||
Debtors | 3 168 | 7 106 | 1 244 | 4 017 | 7 737 | 3 945 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 968 | 2 943 | 1 001 | -300 | -309 | 124 | 755 | ||||||
Other Debtors | 7 106 | 1 244 | 2 798 | ||||||||||
Stocks Inventory | 380 | 250 | 4 365 | ||||||||||
Tangible Fixed Assets | 6 629 | 4 973 | 4 204 | 3 154 | 2 365 | 1 775 | |||||||
Trade Debtors | 1 219 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 966 | 2 941 | 999 | -302 | -311 | 122 | |||||||
Shareholder Funds | 1 968 | 2 943 | 1 001 | -300 | -309 | 124 | 755 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Creditors | 19 216 | 19 354 | 16 235 | 17 108 | 20 850 | 16 708 | 15 858 | ||||||
Fixed Assets | 6 629 | 4 973 | 4 204 | 3 154 | 2 365 | 1 775 | 15 837 | 11 943 | 83 | 83 | 7 649 | 6 086 | 4 523 |
Net Current Assets Liabilities | -4 266 | -1 795 | -2 985 | -3 334 | -2 620 | -1 640 | -5 015 | 13 771 | 10 652 | 11 525 | 15 267 | 11 125 | 4 322 |
Provisions For Liabilities Balance Sheet Subtotal | 255 | ||||||||||||
Total Assets Less Current Liabilities | 2 363 | 3 178 | 1 219 | -180 | -255 | 135 | 10 822 | 1 828 | 10 569 | 11 442 | 7 618 | 5 039 | 201 |
Accruals Deferred Income Within One Year | 875 | 749 | |||||||||||
Creditors Due Within One Year | 10 252 | 10 621 | 8 608 | 8 086 | 10 968 | 9 950 | 19 216 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 2 830 | 2 614 | 1 283 | 36 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 3 058 | ||||||||||||
Provisions For Liabilities Charges | 235 | 218 | 120 | 54 | 11 | 255 | |||||||
Accruals Deferred Income | 54 | 11 | |||||||||||
Creditors Due After One Year | 9 812 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 117 | 21 117 | 21 591 | 21 591 | 21 591 | 21 591 | |||||||
Tangible Fixed Assets Depreciation | 14 488 | 16 144 | 17 387 | 18 437 | 19 226 | 19 816 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 243 | 789 | 590 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 474 | ||||||||||||
Taxation Social Security Due Within One Year | 3 606 | 3 412 | 1 609 | 982 | |||||||||
Trade Creditors Within One Year | 3 816 | 4 595 | 5 716 | 6 319 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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