J Belton Plumbing And Bathrooms Ltd in Worthing, BN11 1RL

Description

Data updated on: 01-11-2023

J Belton Plumbing And Bathrooms began its operations in the year 2006 as a Private Limited Company with reg. no. 06010068. This firm has been functioning for eighteen years and the present status is active. The firm's head office is located in Worthing at Bishopstone. You can also find the company by the postal code, BN11 1RL. The company now known as J Belton Plumbing And Bathrooms Ltd was known as J. Belton Maintenance Contractors until 2021-03-17 at which point the business name was replaced. The firm's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. J Belton Plumbing And Bathrooms Limited released its latest accounts for the financial year up to 2021-11-30. Its latest annual confirmation statement was filed on 2022-11-27.

For this particular company, a variety of director's duties have so far been done by John B. who was appointed 18 years ago. That company had been presided over by Lisa C. until 18 years ago. To provide support to the directors, this company has been utilizing the expertise of Sadie B. as a secretary for the last 18 years.

Previous company's names
J Belton Plumbing And Bathrooms Ltd 2021-03-17
J. Belton Maintenance Contractors Limited 2006-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 659	-2 948	-1 679	-1 299	-3 109

Balance Sheet
Cash Bank On Hand								2 036	657	3 100
Current Assets	4 718	4 416	4 912	4 624	5 221		4 378	5 890	1 183	3 626
Debtors	4 718	4 416	4 912	4 624	5 221	4 714	4 378	3 854	526	526		4 894
Net Assets Liabilities					-3 109	-3 938	-4 922	-5 120	-8 034	-9 461	-16 472	-17 304
Other Debtors					5 221	4 714	4 378	3 854	526	526		4 374
Property Plant Equipment					203	172	146	124	106	6 823	5 154	3 895
Net Assets Liabilities Including Pension Asset Liability	-2 659	-2 948	-1 679	-1 299	-3 109
Tangible Fixed Assets	390	331	281	238	203

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 661	-2 950	-1 681	-1 301	-3 111
Shareholder Funds	-2 659	-2 948	-1 679	-1 299	-3 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					584	623	649	671	689	1 642	3 311	4 570
Additions Other Than Through Business Combinations Property Plant Equipment										7 670
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					1 619	2 005	1 946			9 000	8 127	6 102
Corporation Tax Payable					5 356	4 787	4 668	7 783	5 782	6 140	6 883	12 805
Creditors					8 533	8 790	9 418	11 110	9 303	9 000	8 127	6 102
Increase From Depreciation Charge For Year Property Plant Equipment						31	26	22	18	953	1 669	1 259
Key Management Personnel Compensation Total										8 732	8 784
Net Current Assets Liabilities	-3 049	-3 279	-1 960	-1 537	-3 312	-4 076	-5 040	-5 220	-8 120	-6 008	-12 520	-14 357
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					1 558	1 134	1 052	2 875	2 585	2 352	1 371	3 501
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					787	795	795	795	795	8 465	8 465
Provisions For Liabilities Balance Sheet Subtotal						34	28	24	20	1 276	979	740
Taxation Including Deferred Taxation Balance Sheet Subtotal						34	28	24	20	1 276	979	740
Total Assets Less Current Liabilities	-2 659	-2 948	-1 679	-1 299	-3 109	-3 904	-4 894	-5 096	-8 014	815	-7 366	-10 462
Trade Creditors Trade Payables						864	1 752	452	936	142	1 729	729
Trade Debtors Trade Receivables												520
Creditors Due Within One Year	7 767	7 695	6 872	6 161	8 533
Fixed Assets	390	331	281	238	203
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	795	795	795	787	787
Tangible Fixed Assets Depreciation	405	464	514	549	584
Tangible Fixed Assets Depreciation Charged In Period		59	50	43	35
Amount Specific Advance Or Credit Directors		918	289	765	755

Company staff

Sadie B.

Role: Secretary

Appointed: 30 November 2006

Latest update: 2 February 2024

John B.

Role: Director

Appointed: 30 November 2006

Latest update: 2 February 2024

People with significant control

John B. 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.

John B.

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	29 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

J Belton Plumbing And Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie B.

John B.

Jayne B.

Lisa C.

People with significant control

John B.

Accounts Documents

Company filings

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