D.jarvis Heating And Plumbing Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

D.jarvis Heating And Plumbing is a firm registered at RM12 6RJ Hornchurch at Spectrum House. This firm was formed in 2012 and is established as reg. no. 08017242. This firm has been active on the British market for twelve years now and its official state is active. This firm's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time when account status updates were reported.

Currently, this particular business is the workplace of one director: Daniel J., who was designated to this position on 2012-04-03.

Daniel J. 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	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 455	3 628	690	5 416

Balance Sheet
Cash Bank In Hand	2 501	7 572	2 347	1 954
Cash Bank On Hand				1 954	1 316	664		2 755	8 598	6 611	18 244
Current Assets	11 131	19 386	9 135	20 183	13 634	21 811	19 928	23 445	38 362	44 701	24 207
Debtors	8 630	11 814	6 788	16 049	7 498	15 927	12 278	13 540	24 164	31 990	2 543
Net Assets Liabilities				5 416	1 877	3 446	2 533	5 295	262	210	157
Other Debtors						514	3 961	5 320	12 035	21 077	2 543
Property Plant Equipment				16 444	13 605	10 205	7 653	5 741	4 306	3 230
Tangible Fixed Assets	8 043	6 128	4 596	16 444
Total Inventories				2 180	4 820	5 220	7 650	7 150	5 600	6 100	3 420
Net Assets Liabilities Including Pension Asset Liability		3 628	690	5 416
Stocks Inventory				2 180

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 454	3 627	689	5 415
Shareholder Funds	2 455	3 628	690	5 416

Other Financial Data
Amount Specific Advance Or Credit Directors			2 703	76	208		1	1	9 593	12 415
Amount Specific Advance Or Credit Made In Period Directors				2 627					31 546	36 615
Amount Specific Advance Or Credit Repaid In Period Directors					132				21 952	33 793
Accumulated Depreciation Impairment Property Plant Equipment				6 002	10 536	13 936	16 488	18 400	19 835	20 911	21 718
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 475	7 088	25 000	24 400	21 466
Creditors				16 664	13 211	9 495	6 042	23 891	25 000	24 400	21 466
Creditors Due Within One Year	16 719	21 886	13 041	14 810
Finance Lease Liabilities Present Value Total				16 401	12 948	9 495	6 042
Increase From Depreciation Charge For Year Property Plant Equipment					4 534	3 400	2 552	1 912	1 435	1 076	25
Net Current Assets Liabilities	-5 588	-2 500	-3 906	5 373	1 483	2 736	922	-446	20 956	21 380	19 200
Number Shares Allotted	1	1	1	1
Other Creditors				263	263	2 405	231	1			2 719
Other Taxation Social Security Payable				2 639	1 889	4 601	2 321	9 354	7 873	6 492	2 288
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				22 446	24 141	24 141	24 141	24 141	24 141	21 311
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	10 573			21 311
Tangible Fixed Assets Cost Or Valuation	10 573	10 573	10 573	22 446
Tangible Fixed Assets Depreciation	2 530	4 445	5 977	6 002
Tangible Fixed Assets Depreciation Charged In Period	2 530	1 915	1 532	5 482
Total Additions Including From Business Combinations Property Plant Equipment					1 695
Total Assets Less Current Liabilities	2 455	3 628	690	21 817	15 088	12 941	8 575	5 295	25 262	24 610	21 623
Trade Creditors Trade Payables				8 379	6 601	8 615	11 526	7 448	6 495	16 829
Trade Debtors Trade Receivables				16 049	7 498	15 412	8 317	8 220	12 129	10 913
Creditors Due After One Year				16 401
Fixed Assets		6 128	4 596	16 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 457
Tangible Fixed Assets Disposals				9 438

Company staff

Daniel J.

Role: Director

Appointed: 03 April 2012

Latest update: 1 January 2024

People with significant control

Daniel J.

Notified on 4 June 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

D.jarvis Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

People with significant control

Daniel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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D.jarvis Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

People with significant control

Daniel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014