D Jones Plumbing And Heating Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

2014 marks the launching of D Jones Plumbing And Heating Limited, the company which is situated at Solent House 107a Alma Road, Portswood in Southampton. This means it's been 10 years D Jones Plumbing And Heating has prospered on the market, as the company was started on 2014-03-06. Its Companies House Registration Number is 08924994 and the area code is SO14 6UY. The enterprise's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. D Jones Plumbing And Heating Ltd filed its account information for the period that ended on March 31, 2023. Its latest annual confirmation statement was filed on June 8, 2023.

Darren J. is this enterprise's individual director, that was assigned to lead the company on 2014-03-06.

Darren J. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 898	19 993

Balance Sheet
Cash Bank In Hand	19 467	26 180
Cash Bank On Hand		26 180	30 097	36 702	36 690	43 331	46 685	56 745	59 431
Current Assets	38 603	49 454	59 508	58 760	59 928	66 621	68 202	81 231	100 251
Debtors	11 062	16 228	18 226	12 808	19 433	18 171	14 544	16 108	29 147
Net Assets Liabilities		19 993	29 512	39 256	38 960	39 920	35 696	57 312	86 668
Net Assets Liabilities Including Pension Asset Liability	7 898	19 993
Other Debtors		1 898	1 950						1 378
Property Plant Equipment		16 550	12 246	23 873	21 019	16 970	14 843	12 854	31 445
Stocks Inventory	8 074	7 046
Tangible Fixed Assets	18 451	16 550
Total Inventories		7 046	11 185	9 250	3 805	5 119	6 973	8 378	11 673

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 897	19 992
Shareholder Funds	7 898	19 993

Other Financial Data
Amount Specific Advance Or Credit Directors	758	221	107	1 192	186	709	557	443	1 366
Amount Specific Advance Or Credit Made In Period Directors		2 803	20 586	28 426	11 634	2	1 664	2 597	25 836
Amount Specific Advance Or Credit Repaid In Period Directors		2 266	20 472	27 127	13 012	525	1 512	1 597	27 645
Accrued Liabilities			1 000	1 000	1 015	1 010	1 007	1 182	1 254
Accumulated Depreciation Impairment Property Plant Equipment		10 365	14 249	15 305	21 739	27 126	31 992	35 472	36 748
Average Number Employees During Period			2	2	2	3	3	3	3
Corporation Tax Payable			12 256	7 562	13 525	14 625	11 239	17 122	14 461
Creditors		6 103	2 248	7 500	4 167	833	5 000	36 773	6 945
Creditors Due After One Year	9 958	6 103
Creditors Due Within One Year	36 766	37 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment			96	5 136				462	3 993
Disposals Property Plant Equipment			1 032	7 566				815	4 907
Dividends Paid				33 570	55 570	61 023	50 070	50 320	58 445
Finance Lease Liabilities Present Value Total		6 103	2 248	7 500	4 167	833			6 945
Increase From Depreciation Charge For Year Property Plant Equipment			3 980	6 192	6 434	5 387	4 866	3 942	5 269
Merchandise			3 250	3 000	3 000	3 000	3 000	4 000	4 000
Net Current Assets Liabilities	1 837	11 824	21 258	27 072	25 817	23 783	25 853	44 458	62 168
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	10	10	10	10
Other Creditors		4 773	2 038	1 553	399	521	146	702	393
Other Taxation Social Security Payable		19 974	20 021	2 024	2 432	1 457	2 044	1 906	1 517
Par Value Share	1	1		1	1	1	1	1	1
Prepayments			1 950	1 963	2 066	2 414	2 400	2 422	3 527
Profit Loss				43 314	55 265	61 983	45 846	71 936	87 801
Property Plant Equipment Gross Cost		26 915	26 495	39 178	42 758	44 096	46 835	48 326	68 193
Provisions For Liabilities Balance Sheet Subtotal		2 278	1 744	4 189	3 709
Provisions For Liabilities Charges	2 432	2 278
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	23 784	3 131
Tangible Fixed Assets Cost Or Valuation	23 784	26 915
Tangible Fixed Assets Depreciation	5 333	10 365
Tangible Fixed Assets Depreciation Charged In Period	5 333	5 032
Total Additions Including From Business Combinations Property Plant Equipment			612	20 249	3 580	1 338	2 739	2 306	24 774
Total Assets Less Current Liabilities	20 288	28 374	33 504	50 945	46 836	40 753	40 696	57 312	93 613
Trade Creditors Trade Payables		12 883	16 191	13 296	7 847	14 650	19 110	13 974	17 331
Trade Debtors Trade Receivables		14 330	16 276	9 653	17 367	15 757	12 144	11 290	20 529
Work In Progress			7 935	6 250	805	2 119	3 973	4 378	7 673
Advances Credits Directors	758	221
Advances Credits Made In Period Directors	54 316
Advances Credits Repaid In Period Directors	55 074
Bank Borrowings Overdrafts							5 000
Recoverable Value-added Tax								1 953	3 713

Company staff

Darren J.

Role: Director

Appointed: 06 March 2014

Latest update: 22 March 2024

People with significant control

Darren J.

Notified on 8 June 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	06 March 2014
Date Approval Accounts	7 August 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015

D Jones Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

People with significant control

Darren J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies