A J S Plumbing And Gas Services Limited in Portsmouth, PO2 0JD

Description

Data updated on: 01-11-2023

This business is located in Portsmouth under the following Company Registration No.: 07352313. The company was registered in the year 2010. The office of this company is located at 91 Stubbington Avenue . The postal code is PO2 0JD. The company's Standard Industrial Classification Code is 35220 which means Distribution of gaseous fuels through mains. 2022-08-31 is the last time the company accounts were filed.

For this business, the full extent of director's duties have so far been done by Andrew S. who was formally appointed 14 years ago.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 559	4 363	-1 537	2 019	10 315	14 654

Balance Sheet
Cash Bank On Hand						26 259	19 079	28 078	45 219	51 687	71 997	75 382	92 504
Current Assets	7 187	6 068	11 180	24 546	30 971	44 390	27 399	30 128	45 920	51 687
Debtors	25	196	462	5 434	11 417	18 131	8 320	2 050	701
Net Assets Liabilities						14 656	27 517	30 571	41 776	45 084	59 973	65 295	79 064
Other Debtors						17 869	8 096	2 050	701
Property Plant Equipment						4 996	3 748	2 811	2 108	2 339	1 755	1 317	990
Cash Bank In Hand	7 162	5 872	10 718	19 112	19 554
Intangible Fixed Assets	10 000	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 559	4 363	-1 537	2 019	10 315	14 654
Tangible Fixed Assets	4 338	3 253	2 769	2 076	6 660

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 558	4 362	-1 538	2 018	10 314
Shareholder Funds	1 559	4 363	-1 537	2 019	10 315	14 654

Other Financial Data
Accrued Liabilities						1 976	2 080	587
Accumulated Amortisation Impairment Intangible Assets						5 000	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						5 978	7 226	8 163	8 866	9 598	10 182	10 620	10 947
Additions Other Than Through Business Combinations Property Plant Equipment										963
Average Number Employees During Period						1	1	1
Creditors						39 730	7 630	5 368	8 252	9 942	13 779	11 404	14 430
Fixed Assets	14 338	12 253	10 769	9 076	12 660	9 995	7 748	5 811	4 108	3 339	1 755
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 248	937	703	732	584	438	327
Intangible Assets						5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						31 501		-37	3 630	2 684	3 696	3 711	9 481
Net Current Assets Liabilities	4 635	5 067	7 776	-7 057	-2 345	4 659	19 769	24 760	37 668	41 745	58 218	63 978	78 074
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted							1	1	1	1	1	1	1
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						262	224
Property Plant Equipment Gross Cost						10 974	10 974	10 974	10 974	11 937	11 937	11 937	11 937
Taxation Social Security Payable						6 253	5 550	4 818	4 622	7 258	10 083	7 693	4 949
Advances Credits Directors						31 501	2 710	37	-3 630	-2 685	-3 697	-3 711	-9 481
Advances Credits Made In Period Directors							1 346	-3 872	3 000	1 848	-1 012	-1 054	-5 770
Advances Credits Repaid In Period Directors							35 557	-1 199	6 667	903		-1 039
Amount Specific Advance Or Credit Directors						31 501	-2 710	37	-3 630	-2 685	-3 697	-3 711	-9 481
Amount Specific Advance Or Credit Made In Period Directors							1 346	-3 872	3 000	1 848	-1 012	-1 054	-5 770
Amount Specific Advance Or Credit Repaid In Period Directors							35 557	-1 199	6 667	903		-1 039
Creditors Due After One Year	17 414	12 957	20 082	26 846
Creditors Due Within One Year	2 552	1 001	3 404	31 603	33 316	39 731
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			438		7 752
Tangible Fixed Assets Cost Or Valuation	5 784	5 784	6 222	6 222	10 974
Tangible Fixed Assets Depreciation	1 446	2 531	3 453	4 146	4 314
Tangible Fixed Assets Depreciation Charged In Period		1 085	922	693	2 219
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 051
Tangible Fixed Assets Disposals					3 000
Total Assets Less Current Liabilities	18 973	17 320	18 545	28 865	10 315	14 654

Company staff

Andrew S.

Role: Director

Appointed: 20 August 2010

Latest update: 7 March 2024

People with significant control

Andrew S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 February 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 December 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

A J S Plumbing And Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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