J B Plumbing & Heating (staffs) Ltd in Newcastle, ST5 0QN

Description

Data updated on: 01-11-2023

2013 is the year of the start of J B Plumbing & Heating (staffs) Ltd, the company registered at 4 Maple Court, 14 Sidmouth Avenue in Newcastle. This means it's been 11 years J B Plumbing & Heating (staffs) has existed in the United Kingdom, as it was started on 2013-12-04. The firm Companies House Reg No. is 08801585 and its zip code is ST5 0QN. The firm's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. The firm's latest annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2022-12-04.

The company has one director now leading the limited company, specifically John B. who's been utilizing the director's duties since 2013-12-04. The limited company had been led by Paula B. until August 2018.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-06-30	2023-06-30
Currency
Net Worth	4 340	-551

Balance Sheet
Cash Bank In Hand	4 139	379
Cash Bank On Hand		379	992	860	1 580	2 010	1 837	23 425	9 982	4 995
Current Assets	4 139	907	1 669	1 631	1 599	2 394	1 857	23 425	10 453	8 028
Debtors		528	677	771	19	384	20		471	3 033
Net Assets Liabilities							-4 182	8 887	-4 244	-1 424
Other Debtors		528	677	771	19	384	20		471	1 413
Property Plant Equipment		3 129	2 438	1 173	1 134	907	725	580	464
Tangible Fixed Assets	4 020	3 129

Capital & Reserves
Called Up Share Capital	110	110
Profit Loss Account Reserve	4 230	-661
Shareholder Funds	4 340	-551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 041	2 732	1 694	1 978	2 205	2 387	2 532	2 648	2 560
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								6 000	5 375	4 875
Creditors		4 587	5 766	6 776	5 800	4 724	6 764	6 000	5 375	4 878
Creditors Due Within One Year	3 819	4 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 332
Disposals Property Plant Equipment				2 303
Increase From Depreciation Charge For Year Property Plant Equipment			691	294	284	227	182	145	116	92
Net Current Assets Liabilities	320	-3 680	-4 097	-5 145	-4 201	-2 330	-4 907	14 417	755	3 150
Number Shares Allotted	10	10
Other Creditors		526	409	773	1 184	845	1 222	1 172	1 073	1 428
Other Taxation Social Security Payable		4 061	5 357	6 003	4 616	3 879	5 542	6 336	7 125	1 950
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 170	5 170	2 867	3 112	3 112	3 112	3 112	245
Provisions For Liabilities Balance Sheet Subtotal								110	88	71
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	5 170
Tangible Fixed Assets Cost Or Valuation	5 170
Tangible Fixed Assets Depreciation	1 150	2 041
Tangible Fixed Assets Depreciation Charged In Period	1 150	891
Total Additions Including From Business Combinations Property Plant Equipment					245
Total Assets Less Current Liabilities	4 340	-551	-1 659	-3 972	-3 067	-1 423	-4 182	14 997	1 219	3 522
Trade Debtors Trade Receivables										1 620

Company staff

John B.

Role: Director

Appointed: 04 December 2013

Latest update: 27 March 2024

People with significant control

John B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	04 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J B Plumbing & Heating (staffs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Paula B.

People with significant control

John B.

Accounts Documents

Company filings

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