B.j. Durham Plumbing & Heating Ltd
Turnpike House 1208-1210 London Road SS9 2UA Leigh-on-sea
Number: 04613497
Incorporation date: 2002-12-10
Dissolution date: 2016-01-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was located in Leigh-on-sea with reg. no. 04613497. This firm was started in the year 2002. The main office of the company was located at Turnpike House 1208-1210 London Road. The post code for this place is SS9 2UA. This enterprise was formally closed in 2016, meaning it had been in business for 14 years.
This specific limited company was administered by a single managing director: Brian D. who was with it from 2002-12-10 to dissolution date on 2016-01-26.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 30 572 | 5 475 | 573 | -8 263 |
| Balance Sheet | ||||
| Cash Bank In Hand | 36 706 | 7 593 | ||
| Current Assets | 41 231 | 37 675 | 20 501 | 8 002 |
| Debtors | 3 470 | 36 562 | 11 962 | 8 002 |
| Intangible Fixed Assets | 600 | |||
| Stocks Inventory | 1 055 | 1 113 | 946 | |
| Tangible Fixed Assets | 4 775 | 3 592 | 2 706 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 30 571 | 5 474 | 572 | -8 264 |
| Shareholder Funds | 30 572 | 5 475 | 573 | -8 263 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 16 034 | 35 792 | 22 634 | 16 265 |
| Fixed Assets | 5 375 | 3 592 | 2 706 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 400 | 6 000 | 6 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 600 | |||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |
| Net Current Assets Liabilities | 25 197 | 1 883 | -2 133 | -8 263 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 25 513 | 25 513 | 25 513 | |
| Tangible Fixed Assets Depreciation | 20 738 | 21 921 | 22 807 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 183 | 886 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 807 | |||
| Tangible Fixed Assets Disposals | 25 513 | |||
| Total Assets Less Current Liabilities | 30 572 | 5 475 | 573 | -8 263 |
Role: Secretary
Appointed: 10 December 2002
Latest update: 27 May 2023
Role: Director
Appointed: 10 December 2002
Latest update: 27 May 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 07 January 2016 |
| Return last made up date | 10 December 2014 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 18 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 September 2013 |
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