J & T Plumbers Limited in Strawless, NR10 5NU

Description

Data updated on: 01-11-2023

J & T Plumbers Limited with Companies House Reg No. 04194298 has been in this business field for 23 years. This particular Private Limited Company is located at Unit 7 Woodland Park Industrial, Park Shortthorn Road, Stratton in Strawless and their postal code is NR10 5NU. This firm's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. J & T Plumbers Ltd released its account information for the period that ended on 2022-10-31. The most recent annual confirmation statement was filed on 2023-03-25.

Given the following enterprise's growing number of employees, it was imperative to appoint new directors: Gary M. and John H. who have been collaborating since 2001 to exercise independent judgement of the firm. In order to support the directors in their duties, this firm has been utilizing the skills of Beverley M. as a secretary for the last 11 years.

John H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	154 739	64 694	95 849	165 284	180 244	152 064	170 901
Current Assets	401 616	331 790	330 154	462 509	358 658	356 866	451 435
Debtors	232 377	251 096	217 305	282 225	161 414	187 802	263 534
Net Assets Liabilities	143 125	139 155	124 285	180 428	183 060	212 235	235 541
Other Debtors	48 310	37 982	47 324	49 887	43 604	40 466	47 341
Property Plant Equipment	1 591	1 193	1 924	1 764	4 979	3 734	25 094
Total Inventories	14 500	16 000	17 000	15 000	17 000	17 000	17 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 999	14 999	14 999	14 999	14 999	14 999
Accumulated Depreciation Impairment Property Plant Equipment	31 982	32 380	33 022	33 610	35 270	36 515	44 880
Amounts Recoverable On Contracts	3 500	5 000	5 000	5 000	5 000	5 000	77 465
Average Number Employees During Period	5	5	5	5	5	5	4
Bank Borrowings Overdrafts	21 726	18 989	15 911	12 771	9 510	6 155	2 723
Creditors	21 726	18 989	15 911	12 771	9 510	6 155	2 723
Fixed Assets	1 592	1 194	1 925	1 765	4 980	3 735	25 095
Increase From Depreciation Charge For Year Property Plant Equipment		398	642	588	1 660	1 245	8 365
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	163 259	156 950	138 271	191 434	187 590	214 655	219 469
Other Creditors	17 434	24 660	24 250	34 976	16 675	26 434	53 166
Other Taxation Social Security Payable	56 307	34 916	28 480	53 137	35 738	39 054	47 710
Property Plant Equipment Gross Cost	33 573	33 573	34 946	35 374	40 249	40 249	69 974
Provisions For Liabilities Balance Sheet Subtotal							6 300
Total Additions Including From Business Combinations Property Plant Equipment			1 373	428	4 875		29 725
Total Assets Less Current Liabilities	164 851	158 144	140 196	193 199	192 570	218 390	244 564
Trade Creditors Trade Payables	162 271	112 919	136 808	180 617	116 310	74 378	128 745
Trade Debtors Trade Receivables	180 567	208 114	164 981	227 338	112 810	142 336	138 728