J S Plumbing And Heating Installations Limited in Thames Ditton, KT7 0BG

Description

Data updated on: 01-11-2023

This business operates under the name of J S Plumbing And Heating Installations Limited. This firm was started fourteen years ago and was registered with 07269533 as its registration number. This particular office of the firm is registered in Thames Ditton. You may find them at 13 Greenwood Close. The company's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-01.

In order to satisfy its client base, the following limited company is permanently being directed by a team of two directors who are Eva S. and Joerg S.. Their mutual commitment has been of cardinal use to the following limited company since 2010/06/01.

Executives with significant control over the firm are: Eva S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joerg S. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 577	47 866	55 433	80 502	39 695

Balance Sheet
Cash Bank In Hand	45 535	33 823	61 337	94 620	32 877
Current Assets	100 684	69 620	98 087	129 736	72 106	45 139	47 388	48 656	68 045	115 095	130 505	82 172
Debtors	27 239	9 362	9 485	10 842	23 613
Net Assets Liabilities Including Pension Asset Liability	62 577	47 866	55 433	80 502	39 695
Stocks Inventory	27 910	26 435	27 265	24 274	15 616
Tangible Fixed Assets	13 294	9 971	7 479	5 609	3 855

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	62 567	47 856	55 423	80 492	39 685
Shareholder Funds	62 577	47 866	55 433	80 502	39 695

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					35 495	36 046	43 394	37 093	44 328	53 912	59 502	52 722
Creditors Due Within One Year	48 742	29 731	48 637	53 721	35 495
Fixed Assets					3 855	2 891	2 168	1 626	1 220	915	17 234	12 925
Net Current Assets Liabilities	51 942	39 889	49 450	76 015	36 611	9 093	3 994	11 563	23 717	61 183	71 003	29 450
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 659	1 994	1 496	1 122	771
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	18 217	18 217	18 217	18 217	16 250
Tangible Fixed Assets Depreciation	4 923	8 246	10 738	12 608	12 395
Tangible Fixed Assets Depreciation Charged In Period		3 323	2 492	1 870	1 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 498
Tangible Fixed Assets Disposals					1 967
Total Assets Less Current Liabilities	65 236	49 860	56 929	81 624	40 466	11 984	6 162	13 189	24 937	62 098	88 237	42 375

Company staff

Eva S.

Role: Director

Appointed: 01 June 2010

Latest update: 29 April 2024

Joerg S.

Role: Director

Appointed: 01 June 2010

Latest update: 29 April 2024

People with significant control

Eva S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joerg S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 August 2013
Annual Accounts 17 October 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 October 2014
Annual Accounts 12 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016

J S Plumbing And Heating Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva S.

Joerg S.

Laurence A.

People with significant control

Eva S.

Joerg S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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