J C Morley Plumbing & Heating Ltd in Lincolnshire, LN6 9AQ

Description

Data updated on: 01-11-2023

J C Morley Plumbing & Heating Ltd with Companies House Reg No. 06456266 has been in this business field for 17 years. This particular Private Limited Company is officially located at 9 Pentland Drive, North Hykeham, Lincoln in Lincolnshire and its area code is LN6 9AQ. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was submitted on 18th December 2022.

Due to this company's growing number of employees, it was vital to appoint further directors: Helen M. and James M. who have been participating in joint efforts for 17 years to promote the success of the following firm.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 689	103 915	105 051	92 962	92 187

Balance Sheet
Cash Bank In Hand	114 824	133 595	131 844	145 451	158 709
Cash Bank On Hand					158 709	158 368
Current Assets	117 972	134 033	132 255	145 876
Debtors	2 686
Intangible Fixed Assets	36 000	30 000	24 000	18 000	12 000
Net Assets Liabilities						111 614	132 159	168 822	205 860
Net Assets Liabilities Including Pension Asset Liability	90 689	103 915	105 051	92 962	92 187
Property Plant Equipment					3 332	2 499
Stocks Inventory	462	438	411	425	430
Tangible Fixed Assets	1 210	1 095	5 923	4 442	3 332
Total Inventories					430	450
Trade Debtors	2 686

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	90 687	103 913	105 049	92 960	92 185
Shareholder Funds	90 689	103 915	105 051	92 962	92 187

Other Financial Data
Creditors						-55 703	-45 592	-39 195	-34 195
Creditors Due Within One Year		61 190	55 942	74 171	81 618
Creditors Due Within One Year Total Current Liabilities	64 251	61 190
Finished Goods Goods For Resale					430	450
Fixed Assets	37 210	31 095	29 923	22 442	15 332	8 499
Intangible Assets					12 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	53 721	72 843	76 313	71 705	77 521		130 285	167 416	204 805
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	48 183	49 938
Par Value Share			1	1	1	1
Plant Machinery	1 210	907
Plant Machinery Cost Or Valuation	2 531	2 531
Plant Machinery Depreciation	1 321	1 624
Plant Machinery Depreciation Charge For Period		303
Provisions For Liabilities Charges	242	23	1 185	1 185	666
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		280	6 990
Tangible Fixed Assets Cost Or Valuation	2 839	3 119	10 110	10 110
Tangible Fixed Assets Depreciation	1 629	2 024	4 187	5 668	6 778
Tangible Fixed Assets Depreciation Charged In Period			2 162	1 481	1 110
Tangible Fixed Assets Depreciation Charge For Period		395
Taxation Social Security Due Within One Year	11 317	9 024
Total Assets Less Current Liabilities	90 931	103 938	106 236	94 147	92 853	111 614	132 159	168 822	205 860
Trade Creditors Within One Year	4 751	2 228

Company staff

Helen M.

Role: Director

Appointed: 18 December 2007

Latest update: 16 January 2024

Helen M.

Role: Secretary

Appointed: 18 December 2007

Latest update: 16 January 2024

James M.

Role: Director

Appointed: 18 December 2007

Latest update: 16 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Nature of control:

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

J C Morley Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Helen M.

James M.

People with significant control

James M.

Helen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies