J H Plastering (bath) Limited in Bath, BA2 2UE

Description

Data updated on: 01-11-2023

Located at 584 Wellsway, Bath BA2 2UE J H Plastering (bath) Limited is a Private Limited Company registered under the 08289863 registration number. This company was set up 12 years ago. Established as J H Plastering Services (bath), this firm used the name until 2013, at which moment it was changed to J H Plastering (bath) Limited. This enterprise's Standard Industrial Classification Code is 43310: Plastering. 2022-03-30 is the last time when account status updates were filed.

Jan H. is the firm's single director, who was assigned to lead the company in 2012.

Jan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
J H Plastering (bath) Limited 2013-04-16
J H Plastering Services (bath) Limited 2012-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency
Net Worth	1	1	568	21

Balance Sheet
Cash Bank In Hand			3 980	1 326
Cash Bank On Hand				1 326	1 833	2 529		3 115	8 153
Current Assets			6 021	8 381	7 903	2 529	13 354	21 992	25 047	23 844
Debtors			2 041	7 055	6 070		13 354	18 877	16 894	23 844	5 423
Property Plant Equipment									14 000	14 000
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			68	20
Shareholder Funds	1	1	568	21

Other Financial Data
Accrued Liabilities Deferred Income				960	960	960	7 160	6 210	15 820	17 320	960
Accumulated Depreciation Impairment Property Plant Equipment											3 500
Average Number Employees During Period					1	1	1	2	2	2	2
Bank Borrowings Overdrafts							1 290		15 000	13 015	10 884
Corporation Tax Payable				1 822	1 822		1 853	6 877	9 679	9 112	9 112
Creditors				8 360	9 385	2 722	13 335	13 088	39 798	32 788	14 364
Creditors Due Within One Year			5 453	8 360
Increase From Depreciation Charge For Year Property Plant Equipment											3 500
Net Current Assets Liabilities			568	21	-1 482	-193	19	8 904	-14 751	-8 944	-8 941
Number Shares Allotted	1	1		1
Other Taxation Social Security Payable				-152	-2 395	-2 966	3 032		-700	-6 660	-6 591
Par Value Share	1	1		1
Property Plant Equipment Gross Cost									14 000	14 000
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities			69	21	-1 482	-193	19	8 904	-751	5 056	1 559
Trade Creditors Trade Payables						1		1	-1	1	-1
Trade Debtors Trade Receivables				7 055	6 070					19 407	380
Total Additions Including From Business Combinations Property Plant Equipment									14 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Jan H.

Role: Director

Appointed: 12 November 2012

Latest update: 28 January 2024

People with significant control

Jan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	31 March 2023

J H Plastering (bath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan H.

People with significant control

Jan H.

Accounts Documents

Company filings

Filing category

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