J M Plumbing & Heating Services Ltd in Backwell, BS48 3JW

Description

Data updated on: 01-11-2023

J M Plumbing & Heating Services Ltd can be found at Backwell at 117 Church Lane. You can find this business by its postal code - BS48 3JW. J M Plumbing & Heating Services's founding dates back to year 2013. This enterprise is registered under the number 08361200 and its current status is active. The firm's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The latest accounts were submitted for the period up to 2022/01/31 and the most current annual confirmation statement was filed on 2023/01/15.

The firm owes its well established position on the market and permanent growth to exactly two directors, namely Michael B. and James W., who have been guiding the firm for eleven years.

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	9 676	32 740	54 901	74 258

Balance Sheet
Cash Bank On Hand							120 386	141 443
Current Assets	46 439	83 730	117 534	141 295	185 411	199 410	225 871	280 894
Debtors	32 237	34 546	57 765	54 398			102 585	136 551
Net Assets Liabilities				74 258	112 254	133 520	142 554	215 210
Other Debtors							48 165	111 636
Property Plant Equipment							17 739	58 196
Total Inventories							2 900	2 900
Cash Bank In Hand	12 702	46 684	57 019	83 997
Net Assets Liabilities Including Pension Asset Liability	9 676	32 740	54 901	74 258
Stocks Inventory	1 500	2 500	2 750	2 900
Tangible Fixed Assets	4 656	4 161	3 743	3 637

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 674	32 738	54 899	74 256
Shareholder Funds	9 676	32 740	54 901	74 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 245	22 296
Average Number Employees During Period							6	6
Bank Borrowings Overdrafts								50 000
Creditors				54 117	70 174	58 839	101 056	113 964
Increase From Depreciation Charge For Year Property Plant Equipment								13 051
Net Current Assets Liabilities	18 427	44 534	64 833	87 178	116 417	140 571	124 815	166 930
Other Creditors							9 998	1 460
Other Taxation Social Security Payable							22 685	37 379
Property Plant Equipment Gross Cost							26 984	80 492
Provisions For Liabilities Balance Sheet Subtotal								9 916
Total Additions Including From Business Combinations Property Plant Equipment								53 508
Total Assets Less Current Liabilities	24 283	48 695	68 576	90 815	130 565	153 490	142 554	225 126
Trade Creditors Trade Payables							68 373	25 125
Trade Debtors Trade Receivables							54 420	24 915
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 180	1 432
Fixed Assets	4 656	4 161	3 743	3 637	14 148	12 919
Accruals Deferred Income	1 200
Creditors Due After One Year	13 407	15 955	13 675	16 557
Creditors Due Within One Year	26 812	39 196	52 701	54 117
Tangible Fixed Assets Additions	5 820	545	513	803
Tangible Fixed Assets Cost Or Valuation	4 656	4 161	3 743	4 546
Tangible Fixed Assets Depreciation	1 164	1 040	931	909
Tangible Fixed Assets Depreciation Charged In Period	1 164	1 040	931	909

Company staff

Michael B.

Role: Director

Appointed: 15 January 2013

Latest update: 17 November 2023

James W.

Role: Director

Appointed: 15 January 2013

Latest update: 17 November 2023

People with significant control

Michael B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-01-15
Date Approval Accounts	13 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

J M Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

James W.

John C.

People with significant control

Michael B.

James W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode