A & J Heating & Plumbing Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

A & J Heating & Plumbing Limited can be contacted at 71-75 Shelton Street, Covent Garden in London. The zip code is WC2H 9JQ. A & J Heating & Plumbing has been actively competing on the market for 9 years. The Companies House Registration Number is 09666674. The enterprise's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. A & J Heating & Plumbing Ltd reported its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was submitted on 2023-07-01.

In order to be able to match the demands of the customers, the following firm is continually being developed by a group of two directors who are Allan W. and Jack W.. Their support has been of cardinal use to this specific firm for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-12 146	-18 561

Balance Sheet
Current Assets	41 933	30 820	38 568	96 384	99 167	56 994	15 932	22 790
Net Assets Liabilities		26 898	4 861	30 291	56 526	11 599	34 365	-18 273
Cash Bank In Hand	8 993
Debtors	32 940
Net Assets Liabilities Including Pension Asset Liability	-12 146	-18 561
Tangible Fixed Assets	5 778

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 246
Shareholder Funds	-12 146	-18 561

Other Financial Data
Creditors		52 631	36 886	70 041	45 689	16 096	21 516	43 087
Fixed Assets	5 778	4 283	3 179	3 948	3 048	5 047	2 777	2 024
Net Current Assets Liabilities	-13 335	-19 463	1 682	26 999	44 409	40 898	5 584	-20 297
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 069
Total Assets Less Current Liabilities	-7 557	-15 180	4 861	30 947	56 526	45 945	5 584	-18 273
Average Number Employees During Period			1	1	2	2	2
Creditors Due After One Year	4 589	3 381
Creditors Due Within One Year	55 268	50 283
Tangible Fixed Assets Additions	7 800
Tangible Fixed Assets Cost Or Valuation	7 800
Tangible Fixed Assets Depreciation	2 022
Tangible Fixed Assets Depreciation Charged In Period	2 022

Company staff

Allan W.

Role: Director

Appointed: 02 July 2015

Latest update: 10 May 2024

Jack W.

Role: Director

Appointed: 02 July 2015

Latest update: 10 May 2024

People with significant control

Executives with significant control over the firm are: Jack W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jack W.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Allan W.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 March 2017
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

A & J Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan W.

Jack W.

People with significant control

Jack W.

Allan W.

Accounts Documents

Company filings

Filing category

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