J R Plumbing And Heating Limited in Southampton, SO14 6RG

Description

Data updated on: 14-03-2019

The business was located in Southampton under the ID 04142503. This firm was set up in 2001. The main office of the company was located at 84 Lodge Road Portswood. The zip code for this place is SO14 6RG. This enterprise was officially closed in 2019, meaning it had been in business for eighteen years.

When it comes to this firm's executives data, there were two directors: Lynnette P. and John P..

Lynnette P. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 271	75 015	66 932	68 267	51 999

Balance Sheet
Current Assets	84 190	105 608	87 549	84 726	66 616	66 616	57 596	50 823
Net Assets Liabilities						51 999	39 384	30 636
Cash Bank In Hand	70 713	88 121	73 326	61 974	53 074
Debtors	11 477	15 487	12 223	20 752	11 542
Intangible Fixed Assets	3 700	2 775	2 081	1 561	1 170
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	307	115	-31	-142	717

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	62 268	75 012	66 929	68 264	51 996
Shareholder Funds	62 271	75 015	66 932	68 267	51 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 250	-1 250	-1 750
Creditors						15 254	18 264	19 303
Fixed Assets	4 007	2 890	2 050	1 419	1 887	1 887	1 302	866
Net Current Assets Liabilities	58 264	72 125	64 882	66 848	50 112	51 362	39 332	31 520
Total Assets Less Current Liabilities	62 271	75 015	66 932	68 267	51 999	53 249	40 634	32 386
Creditors Due Within One Year	25 926	33 483	22 667	17 878	16 504
Intangible Fixed Assets Aggregate Amortisation Impairment	5 550	6 475	7 169	7 689	8 080
Intangible Fixed Assets Amortisation Charged In Period		925	694	520	391
Intangible Fixed Assets Cost Or Valuation	9 250	9 250	9 250	9 250
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions					1 248
Tangible Fixed Assets Cost Or Valuation	4 395	4 395	4 395	4 395	5 643
Tangible Fixed Assets Depreciation	4 088	4 280	4 426	4 537	4 926
Tangible Fixed Assets Depreciation Charged In Period		192	146	111	389

Company staff

Lynnette P.

Role: Director

Appointed: 17 January 2001

Latest update: 23 December 2023

Lynnette P.

Role: Secretary

Appointed: 17 January 2001

Latest update: 23 December 2023

John P.

Role: Director

Appointed: 17 January 2001

Latest update: 23 December 2023

People with significant control

Lynnette P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	31 January 2019
Confirmation statement last made up date	17 January 2018

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 July 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 13 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013

J R Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynnette P.

Lynnette P.

John P.

Harold W.

Yvonne W.

People with significant control

Lynnette P.

Accounts Documents

Company filings

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