J A Ogden Plumbing And Heating Limited in Chesterfield, S41 8XW

Description

Data updated on: 01-11-2023

This firm is widely known as J A Ogden Plumbing And Heating Limited. This firm was established twelve years ago and was registered under 08287552 as the reg. no. This particular headquarters of this company is based in Chesterfield. You may find it at 15 Little Brind Road, Upper Newbold. The company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. J A Ogden Plumbing And Heating Ltd reported its latest accounts for the financial year up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2022-11-09.

Currently, the directors chosen by this specific business are as follow: Angela O. appointed twelve years ago and John O. appointed twelve years ago.

John O. is the individual with significant 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	23 629	55 827	40 860	57 977

Balance Sheet
Cash Bank In Hand	48 844	46 474	46 398	60 880
Cash Bank On Hand				60 880	69 289
Current Assets	86 519	101 765	87 780	95 233	109 316
Debtors	37 675	55 291	41 382	34 353	40 027
Net Assets Liabilities				57 977	50 280
Net Assets Liabilities Including Pension Asset Liability	23 629	55 827	40 860	57 977
Property Plant Equipment				17 965	16 385
Tangible Fixed Assets	14 111	7 204	26 336	17 965

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 529	55 727	40 760	57 877
Shareholder Funds	23 629	55 827	40 860	57 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 824	16 200
Average Number Employees During Period					3
Creditors				6 486	6 916
Creditors Due After One Year			13 263	6 486
Creditors Due Within One Year	74 179	51 701	54 719	45 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 617
Disposals Property Plant Equipment					18 465
Increase From Depreciation Charge For Year Property Plant Equipment					5 993
Net Current Assets Liabilities	12 340	50 064	33 061	50 091	43 978
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				32 789	32 585
Provisions For Liabilities Balance Sheet Subtotal				3 593	3 167
Provisions For Liabilities Charges	2 822	1 441	5 274	3 593
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 816	1 374	28 593	19 700
Tangible Fixed Assets Cost Or Valuation	18 816	12 700	41 163	32 789
Tangible Fixed Assets Depreciation	4 705	5 496	14 827	14 824
Tangible Fixed Assets Depreciation Charged In Period	4 705	2 664	9 396	7 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 873	65	7 019
Tangible Fixed Assets Disposals		7 490	130	28 074
Total Additions Including From Business Combinations Property Plant Equipment					18 261
Total Assets Less Current Liabilities	26 451	57 268	59 397	68 056	60 363

Company staff

Angela O.

Role: Director

Appointed: 09 November 2012

Latest update: 15 March 2024

John O.

Role: Director

Appointed: 09 November 2012

Latest update: 15 March 2024

People with significant control

John O.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 18th February 2014
Start Date For Period Covered By Report	09 November 2012
Date Approval Accounts	18th February 2014
Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26th February 2016
Annual Accounts 26th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017

J A Ogden Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela O.

John O.

People with significant control

John O.

Accounts Documents

Company filings

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