Cj Plumbing & Heating Services Limited in Bedford, MK40 2QW

Description

Data updated on: 01-11-2023

Located at Northwood House, Bedford MK40 2QW Cj Plumbing & Heating Services Limited is a Private Limited Company issued a 08936174 registration number. It's been set up 10 years ago. The company's Standard Industrial Classification Code is 46740 which stands for Wholesale of hardware, plumbing and heating equipment and supplies. Cj Plumbing & Heating Services Ltd released its account information for the financial year up to 2022/03/31. The firm's latest annual confirmation statement was released on 2023/03/12.

Jonathan B. is the company's only managing director, who was assigned this position in 2018. Since 2014 Craig G., had performed the duties for this company till the resignation in August 2018.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares. Craig G. owns 1/2 or less 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
Currency
Net Worth	1 090	-1 427

Balance Sheet
Cash Bank On Hand				2 411	491	254	369
Current Assets	4 355	17 207	4 155	10 263	12 127	25 532	38 525	56 254
Debtors	4 343	5 860		7 852	11 636	19 278	38 156	56 254
Net Assets Liabilities		-1 427	-9 999	4 209	1 759	468	583	748
Other Debtors				3 619	6 621	6 151	7 227	37 851
Property Plant Equipment				2 800	16 242	10 792	7 092	3 392
Cash Bank In Hand	12	11 347
Tangible Fixed Assets	2 004	1 354
Total Inventories						6 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	990	-1 527
Shareholder Funds	1 090	-1 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 400	2 758	4 008	7 708	11 408
Amounts Owed By Related Parties							2 942	3 825
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts						2 015	16 667	12 949
Creditors		19 988	2 480	1 520	13 658	7 770	21 773	15 950
Increase From Depreciation Charge For Year Property Plant Equipment					1 358	3 700	3 700	3 700
Net Current Assets Liabilities	-914	-2 781	-11 369	2 929	-825	-2 554	15 264	13 306
Other Creditors				1 152	2 120	12 397	900	3 001
Other Taxation Social Security Payable				1 268	2 477	2 564	13 819	15 038
Property Plant Equipment Gross Cost				4 200	19 000	14 800	14 800
Total Assets Less Current Liabilities	1 090	-1 427	-7 519	5 729	15 417	8 238	22 356	16 698
Trade Creditors Trade Payables				4 914	8 355	8 446	2 545	17 592
Trade Debtors Trade Receivables				4 233	5 015	13 127	30 929	14 578
Creditors Due Within One Year	5 269	19 988
Finance Lease Liabilities Present Value Total				1 520	13 658	7 770	5 106
Fixed Assets		1 354	3 850	2 800
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 600
Tangible Fixed Assets Cost Or Valuation	2 600
Tangible Fixed Assets Depreciation	596	1 246
Tangible Fixed Assets Depreciation Charged In Period	596	650
Total Additions Including From Business Combinations Property Plant Equipment					14 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 450
Disposals Property Plant Equipment						4 200

Company staff

Jonathan B.

Role: Director

Appointed: 06 August 2018

Latest update: 1 March 2024

People with significant control

Jonathan B.

Notified on 19 August 2022

Nature of control:

1/2 or less of shares

Craig G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 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	21 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021

Cj Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Craig G.

People with significant control

Jonathan B.

Craig G.

Accounts Documents

Company filings

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