Wjp Plumbing & Heating Limited in Great Yarmouth, NR31 6AN

Description

Data updated on: 01-11-2023

Wjp Plumbing & Heating Limited has existed in the UK for at least ten years. Started with Companies House Reg No. 08886018 in 2014, the firm is located at 45 Bells Road, Great Yarmouth NR31 6AN. The firm's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Thursday 31st March 2022 is the last time when company accounts were filed.

There's a single director at present running the following business, namely William P. who's been performing the director's tasks since 2014-02-11. What is more, the managing director's assignments are assisted with by a secretary - Kerry L., who was chosen by this business in February 2015.

William P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	78	58

Balance Sheet
Cash Bank In Hand	5 339	8 662
Cash Bank On Hand		8 662	9 595	28 780	21 523	28 421	21 458	30 512	44 903
Current Assets	5 339	8 985	9 918	31 734	24 573	37 347	29 167	33 243	49 236
Debtors		323	323	2 954	3 050	8 926	7 709	2 731	4 333
Intangible Fixed Assets	6 600	5 500
Other Debtors		323	323	323	323	323	323		100
Property Plant Equipment		1 103	6 598	4 949	3 712	2 783	2 088	2 341	1 756
Tangible Fixed Assets	1 471	1 103

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	134	57
Shareholder Funds	78	58

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 200	3 300	4 400	5 500	6 600	7 700	7 700
Accumulated Depreciation Impairment Property Plant Equipment		847	3 047	4 696	5 933	6 862	7 557	8 337	8 922
Average Number Employees During Period			2	2	1	1	2	2	2
Creditors		15 530	20 686	39 689	30 213	40 761	28 304	26 601	43 041
Creditors Due Within One Year	13 275	15 530
Fixed Assets	8 013	6 603	10 998	8 249	5 912	3 883	2 088	2 341	1 756
Increase From Amortisation Charge For Year Intangible Assets			1 100		1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment			2 200		1 237	929	695	780	585
Intangible Assets		5 500	4 400	3 300	2 200	1 100
Intangible Assets Gross Cost		7 700		7 700	7 700	7 700	7 700	7 700
Intangible Fixed Assets Additions	7 700
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	7 700
Net Current Assets Liabilities	-7 936	-6 545	-10 768	-7 955	-5 640	-3 414	863	6 642	6 195
Number Shares Allotted	1	1
Other Creditors		5 132	9 904	19 026	17 793	21 072	17 916	15 213	29 234
Other Taxation Social Security Payable		3 568	5 253	13 445	3 352	5 925	4 176	4 959	5 808
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 950	9 645	9 645	9 645	9 645	9 645	10 678
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 950
Tangible Fixed Assets Cost Or Valuation	1 950
Tangible Fixed Assets Depreciation	537	847
Tangible Fixed Assets Depreciation Charged In Period	537	368
Total Additions Including From Business Combinations Property Plant Equipment			7 695					1 033
Total Assets Less Current Liabilities	135	58	230	294	272	469	2 951	8 983	7 951
Trade Creditors Trade Payables		6 830	5 529	7 218	9 068	13 764	6 212	6 429	7 999
Trade Debtors Trade Receivables				2 631	2 727	8 603	7 386	2 731	4 233

Company staff

Kerry L.

Role: Secretary

Appointed: 14 February 2015

Latest update: 1 February 2024

William P.

Role: Director

Appointed: 11 February 2014

Latest update: 1 February 2024

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	11 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wjp Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry L.

William P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Wjp Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry L.

William P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015