J & T Plumbing And Heating Limited
187 Petts Wood Road Petts Wood BR5 1JZ Orpington
Number: 09220557
Incorporation date: 2014-09-16
Dissolution date: 2022-10-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
J & T Plumbing And Heating came into being in 2014 as a company enlisted under no 09220557, located at BR5 1JZ Orpington at 187 Petts Wood Road. The firm's last known status was dissolved. J & T Plumbing And Heating had been operating in this business field for at least 8 years.
Fateh S. was the following company's director, assigned this position in 2014.
Fateh S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 10 292 | ||
| Balance Sheet | |||
| Current Assets | 46 399 | 8 012 | 9 246 |
| Net Assets Liabilities | 17 896 | 15 149 | |
| Cash Bank In Hand | 6 502 | ||
| Debtors | 39 897 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 292 | ||
| Other Debtors | 20 613 | ||
| Tangible Fixed Assets | 4 117 | ||
| Trade Debtors | 19 162 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 10 290 | ||
| Shareholder Funds | 10 292 | ||
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 413 | 2 413 | |
| Creditors | 26 966 | 24 759 | |
| Fixed Assets | 4 117 | 3 471 | 2 777 |
| Net Current Assets Liabilities | 6 175 | 18 954 | 15 513 |
| Total Assets Less Current Liabilities | 10 292 | 15 483 | 12 736 |
| Director Remuneration | 42 235 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 42 235 | ||
| Accruals Deferred Income Within One Year | 7 313 | ||
| Administrative Expenses | 69 721 | ||
| Cost Sales | 28 385 | ||
| Creditors Due Within One Year | 40 224 | ||
| Depreciation Tangible Fixed Assets Expense | 1 083 | ||
| Gross Profit Loss | 83 015 | ||
| Interest Payable Similar Charges | 161 | ||
| Number Shares Allotted | 2 | ||
| Operating Profit Loss | 13 294 | ||
| Other Creditors Due Within One Year | 8 369 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income Current Asset | 122 | ||
| Profit Loss For Period | 10 290 | ||
| Profit Loss On Ordinary Activities Before Tax | 13 133 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 5 200 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 200 | ||
| Tangible Fixed Assets Depreciation | 1 083 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 083 | ||
| Taxation Social Security Due Within One Year | 20 951 | ||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 2 843 | ||
| Tax On Profit Or Loss On Ordinary Activities | 2 843 | ||
| Trade Creditors Within One Year | 3 591 | ||
| Turnover Gross Operating Revenue | 111 400 | ||
| U K Current Corporation Tax | 2 843 | ||
| U K Current Corporation Tax On Income For Period | 2 843 | ||
Role: Director
Appointed: 16 September 2014
Latest update: 14 March 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 30 September 2021 |
| Confirmation statement last made up date | 16 September 2020 |
| Annual Accounts 10 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-16 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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