S J T Plumbing And Heating Services started in year 2014 as Private Limited Company with registration number 09198038. The S J T Plumbing And Heating Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Armoury House Armoury Road. Postal code: CO6 3JP.
The company has one director. Stephen T., appointed on 1 September 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Armoury House Armoury Road |
Office Address2 | West Bergholt |
Town | Colchester |
Post code | CO6 3JP |
Country of origin | United Kingdom |
Registration Number | 09198038 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Stephen T. This PSC and has 75,01-100% shares.
Stephen T.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 116 | 2 770 | 4 473 | |||||
Balance Sheet | ||||||||
Current Assets | 7 106 | 7 397 | 8 953 | 13 373 | 9 093 | 2 674 | 28 852 | 13 999 |
Net Assets Liabilities | 4 473 | 11 979 | 13 458 | 13 366 | 32 277 | 34 043 | ||
Cash Bank In Hand | 4 671 | 5 365 | ||||||
Debtors | 2 435 | 2 032 | ||||||
Intangible Fixed Assets | 10 000 | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 116 | 2 770 | 4 473 | |||||
Tangible Fixed Assets | 1 448 | 10 718 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 016 | 2 670 | ||||||
Shareholder Funds | 1 116 | 2 770 | 4 473 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
Creditors | 22 518 | 17 422 | 10 156 | 2 699 | 9 118 | 7 223 | ||
Fixed Assets | 11 448 | 20 718 | 18 038 | 16 028 | 14 521 | 13 391 | 12 543 | 29 350 |
Net Current Assets Liabilities | -10 332 | -17 948 | -13 565 | 4 049 | 1 063 | 25 | 19 734 | 6 776 |
Total Assets Less Current Liabilities | 1 116 | 2 770 | 4 473 | 11 979 | 13 458 | 13 366 | 32 277 | 36 126 |
Creditors Due Within One Year | 17 438 | 25 345 | 22 518 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 1 930 | 14 290 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 930 | 14 290 | ||||||
Tangible Fixed Assets Depreciation | 482 | 3 572 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 482 | 3 572 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 482 | |||||||
Tangible Fixed Assets Disposals | 1 930 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 23rd, May 2024 |
accounts | Free Download (8 pages) |
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