J R Plumbing & Heating Services Ltd
1 Fisher Lane Bingham NG13 8BQ Nottingham
Number: 04847528
Incorporation date: 2003-07-28
Dissolution date: 2022-06-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
J R Plumbing & Heating Services came into being in 2003 as a company enlisted under no 04847528, located at NG13 8BQ Nottingham at 1 Fisher Lane. The firm's last known status was dissolved. J R Plumbing & Heating Services had been operating on the market for 19 years.
John R. was the following company's director, designated to this position in 2003.
John R. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 75 | 4 | 10 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 887 | 1 117 | 5 667 | ||||
| Current Assets | 3 887 | 1 492 | |||||
| Debtors | 375 | 396 | |||||
| Net Assets Liabilities | -34 | -6 890 | -405 | ||||
| Property Plant Equipment | 221 | 962 | 568 | ||||
| Cash Bank In Hand | 984 | 5 618 | 7 490 | 4 472 | 3 887 | ||
| Net Assets Liabilities Including Pension Asset Liability | -559 | 2 671 | 75 | 4 | 10 | ||
| Tangible Fixed Assets | 278 | 713 | 428 | 511 | 221 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -561 | 2 669 | 73 | 2 | 8 | ||
| Shareholder Funds | 75 | 4 | 10 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 361 | 1 756 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 136 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 4 098 | 9 154 | 6 934 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | ||||||
| Net Current Assets Liabilities | -837 | 1 958 | -353 | -507 | -211 | -7 662 | -871 |
| Other Creditors | 2 443 | 8 425 | |||||
| Property Plant Equipment Gross Cost | 1 582 | 2 718 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 190 | 102 | ||||
| Taxation Social Security Payable | 870 | 9 | |||||
| Total Assets Less Current Liabilities | 10 | -6 700 | -303 | ||||
| Trade Creditors Trade Payables | 785 | 720 | |||||
| Trade Debtors Trade Receivables | 375 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Capital Employed | -559 | 2 671 | 75 | ||||
| Creditors Due Within One Year | 1 821 | 3 660 | 7 843 | 4 979 | 4 098 | ||
| Fixed Assets | 428 | 511 | 221 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 719 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 421 | 1 140 | 1 140 | ||||
| Tangible Fixed Assets Depreciation | 143 | 427 | 712 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | 285 | |||||
| Value Shares Allotted | 2 | 2 | 2 | ||||
Role: Secretary
Appointed: 28 July 2003
Latest update: 6 September 2023
Role: Director
Appointed: 28 July 2003
Latest update: 6 September 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 11 August 2022 |
| Confirmation statement last made up date | 28 July 2021 |
| Annual Accounts 27 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 18 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 4 February 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 21 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2014 |
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