A Job Well Done Plumbing And Heating Engineers Limited in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

A Job Well Done Plumbing And Heating Engineers is a business located at BN22 8PW Eastbourne at Archer House Britland Estate. The firm was established in 2009 and is registered under the identification number 06811839. The firm has been on the British market for 15 years now and its current status is active. This firm's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. A Job Well Done Plumbing And Heating Engineers Ltd reported its latest accounts for the financial year up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2023-02-06.

Concerning the following limited company, the full range of director's duties have so far been done by Peter R. who was chosen to lead the company on Fri, 6th Feb 2009. Moreover, the director's tasks are often backed by a secretary - Alison R., who joined the limited company in 2009.

Peter R. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61	-13 909	-14 568	-17 020	-10 305	-11 388

Balance Sheet
Cash Bank In Hand	13 085	7 557	8 460	7 280	15 867	13 334
Cash Bank On Hand						13 334	8 288	4 787
Current Assets	20 233	7 557				13 334	8 788	10 324	16 807	13 599	22 980	24 212	30 045
Debtors	7 148	0					500	5 537
Property Plant Equipment						3 897	2 922	3 122
Tangible Fixed Assets	6 940	5 205	3 903	2 927	2 196	3 897
Net Assets Liabilities Including Pension Asset Liability	61	-13 909

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	60	-13 910	-14 569	-17 021	-10 306	-11 389
Shareholder Funds	61	-13 909	-14 568	-17 020	-10 305	-11 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 706	9 681	10 721
Amounts Owed By Group Undertakings							500
Average Number Employees During Period							2	2	2	2	1	1	2
Creditors						28 619	27 163	26 178	38 971	54 703	64 964	63 559	67 773
Creditors Due Within One Year		26 671	26 931	27 227	28 368	28 619
Fixed Assets	6 940	5 205						3 122	2 341	9 219	6 914	5 186	3 890
Increase From Depreciation Charge For Year Property Plant Equipment							975	1 040
Net Current Assets Liabilities	-6 879	-19 114	-18 471	-19 947	-12 501	-15 285	-18 375	-15 854	-22 164	-41 104	-41 984	-39 347	-37 728
Number Shares Allotted			1	1	1	1
Other Creditors						28 541	26 857	24 822
Other Taxation Social Security Payable						78	306	1 356
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 603	12 603	13 843
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						3 000
Tangible Fixed Assets Cost Or Valuation	9 603	9 603	9 603	9 603	9 603	12 603
Tangible Fixed Assets Depreciation	2 663	4 398	5 700	6 676	7 407	8 706
Tangible Fixed Assets Depreciation Charged In Period			1 302	976	731	1 299
Total Additions Including From Business Combinations Property Plant Equipment								1 240
Total Assets Less Current Liabilities	61	-13 909	-14 568	-17 020	-10 305	-11 388	-15 453	-12 732	-19 823	-31 885	-35 070	-34 161	-33 838
Trade Debtors Trade Receivables								5 537
Creditors Due Within One Year Total Current Liabilities	27 112	26 671
Tangible Fixed Assets Depreciation Charge For Period		1 735

Company staff

Peter R.

Role: Director

Appointed: 06 February 2009

Latest update: 12 January 2024

Alison R.

Role: Secretary

Appointed: 06 February 2009

Latest update: 12 January 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 September 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 September 2013

A Job Well Done Plumbing And Heating Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Alison R.

People with significant control

Peter R.

Accounts Documents

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