J A Powers Plumbing And Heating Ltd in Beckenham, BR3 3DT

Description

Data updated on: 01-11-2023

Started with Reg No. 08336615 twelve years ago, J A Powers Plumbing And Heating Ltd was set up as a Private Limited Company. The firm's current mailing address is 242 Eden Way, Beckenham. This firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent accounts describe the period up to 31st December 2022 and the most recent confirmation statement was released on 19th December 2022.

According to the information we have, the following company was founded in December 2012 and has been run by two directors.

Executives who have control over the firm are as follows: John P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marissa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			38 166	54 594	13 441	15 001	11 299	2 335	7 261	2 927
Current Assets	19 862	45 793	43 947	64 564	18 488	18 408	11 471	3 184	8 047	3 037
Debtors		681	5 781	9 970	5 047	3 407	172	849	786	110
Net Assets Liabilities			1 535	-2 429	1 126	3 373	52	62	29	6 840
Property Plant Equipment			7 707	680	4 027	3 223	2 841	11 766	9 414	7 844
Cash Bank In Hand	19 862	45 112	38 166
Net Assets Liabilities Including Pension Asset Liability	874	-2 151	1 535
Tangible Fixed Assets	11 744	9 757	7 707

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	864	-2 161	1 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 300	714	1 721	2 525	3 231	6 170	8 522	10 483
Additions Other Than Through Business Combinations Property Plant Equipment				230	4 354		324	11 864		391
Average Number Employees During Period							2	2	2	2
Bank Borrowings								13 000	13 000	13 000
Corporation Tax Payable			10 054	3 460	8 153	9 981	6 394	4 384	11 431	8 917
Creditors			48 365	67 673	21 389	18 258	14 260	1 888	4 432	-8 959
Finance Lease Liabilities Present Value Total			1 754
Increase From Depreciation Charge For Year Property Plant Equipment				169	1 007	804	706	2 939	2 352	1 961
Net Current Assets Liabilities	447	-5 373	-4 418	-3 109	-2 901	150	-2 789	1 296	3 615	11 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 755
Other Disposals Property Plant Equipment				13 843
Other Taxation Social Security Payable			7 703	644	-193	255	100	621	3 498	585
Property Plant Equipment Gross Cost			15 007	1 394	5 748	5 748	6 072	17 936	17 936	18 327
Total Assets Less Current Liabilities	12 191	4 384	3 289	-2 429			52	13 062	13 029	19 840
Trade Creditors Trade Payables			6 790	27 415	7 384	5 158	4 739	6 314	7 532	6 653
Trade Debtors Trade Receivables			5 781	9 970	5 047	3 407	172	849	786	110
Capital Employed	874	-2 151	1 535
Creditors Due After One Year	11 317	6 535	1 754
Creditors Due Within One Year	19 415	51 166	48 365
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	14 679	452
Tangible Fixed Assets Cost Or Valuation	14 679	15 131	15 007
Tangible Fixed Assets Depreciation	2 935	5 374	7 300
Tangible Fixed Assets Depreciation Charged In Period	2 935	2 439	1 926
Tangible Fixed Assets Disposals			124
Value Shares Allotted Increase Decrease During Period	10

Company staff

John P.

Role: Director

Appointed: 19 December 2012

Latest update: 20 February 2024

Marissa P.

Role: Director

Appointed: 19 December 2012

Latest update: 20 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marissa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

J A Powers Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Marissa P.

People with significant control

John P.

Marissa P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies