J. Francis Plumbing & Heating Services Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

2017 signifies the launching of J. Francis Plumbing & Heating Services Ltd, the company registered at Hillgate Place, 77 Middle Hillgate in Stockport. That would make 7 years J. Francis Plumbing & Heating Services has prospered on the market, as the company was created on 4th September 2017. The company's registration number is 10943838 and the company area code is SK1 3EH. The firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. J. Francis Plumbing & Heating Services Limited reported its account information for the period that ended on 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-03.

Jack F. is the following firm's individual director, that was assigned this position in 2017.

Jack F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 943	4 071	1 896	3 641	866
Current Assets	3 985	6 803	7 708	11 329	9 335
Debtors	348	2 101	5 241	7 042	7 696
Net Assets Liabilities	5 247	6 523	5 483	-5 286	-6 093
Other Debtors	348	2 101	5 241	7 042	7 696
Property Plant Equipment	13 484	10 911	8 614	6 813
Total Inventories	694	631	571	646	773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000
Accumulated Depreciation Impairment Property Plant Equipment	1 588	4 489	6 786	8 587	885
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	7 603	5 034	2 241	15 761	14 071
Creditors	7 603	5 034	2 241	15 761	14 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment	225
Disposals Property Plant Equipment	1 350
Fixed Assets	22 284	17 511	13 014	9 013	5 400
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	1 813	2 901	2 297	1 801	1 161
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-9 434	-5 954	-5 290	1 462	2 578
Other Creditors	11 073	7 061	5 355	563	1 597
Other Taxation Social Security Payable		2 444	4 815	5 104	3 818
Property Plant Equipment Gross Cost	15 072	15 400	15 400	12 150
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	16 422	328
Total Assets Less Current Liabilities	12 850	11 557	7 724	10 475	7 978
Trade Creditors Trade Payables		683	35	720

Company staff

Jack F.

Role: Director

Appointed: 04 September 2017

Latest update: 23 December 2023

People with significant control

Jack F.

Notified on 4 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	04 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J. Francis Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack F.

People with significant control

Jack F.

Accounts Documents

Company filings

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