J W Plumbing & Heating Limited in East Sussex, BN2 8FB

Description

Data updated on: 01-11-2023

Started with Reg No. 03318102 twenty eight years ago, J W Plumbing & Heating Limited was set up as a Private Limited Company. The official registration address is 122 Lustrells Vale Saltdean, Brighton East Sussex. This firm's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. J W Plumbing & Heating Ltd filed its latest accounts for the period that ended on 2022-02-28. The most recent annual confirmation statement was released on 2023-02-13.

The information that details this particular enterprise's management suggests the existence of two directors: Christopher W. and Mark W. who joined the team on Thursday 10th February 2011 and Thursday 1st December 2005.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 997 319	2 278 398	2 426 379	2 461 666	2 520 495	2 704 962

Balance Sheet
Cash Bank In Hand	1 359 026	1 664 714	1 604 701	1 633 061	1 759 178	1 685 863
Current Assets	2 126 635	2 511 037	2 780 179	2 701 810	2 700 404	2 795 856
Debtors	757 530	833 958	1 162 428	1 055 494	926 246	1 095 094
Stocks Inventory	10 079	12 365	13 050	13 255	14 981	14 899
Tangible Fixed Assets	133 497	148 350	151 657	177 862	178 919	500 548
Net Assets Liabilities Including Pension Asset Liability	1 997 319	2 278 398

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 933 362	2 204 441	2 342 422	2 357 709	2 411 538	2 586 005
Shareholder Funds	1 997 319	2 278 398	2 426 379	2 461 666	2 520 495	2 704 962

Other Financial Data
Creditors Due Within One Year		378 905	503 372	418 006	358 828	591 442
Deferred Tax Liability		2 084	2 084
Net Assets Liability Excluding Pension Asset Liability		2 278 399	2 426 379	2 461 666	2 520 495	2 704 962
Net Current Assets Liabilities	1 865 552	2 132 132	2 276 805	2 283 804	2 341 576	2 204 414
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Revaluation Reserve	63 953	73 953	83 953	103 953	108 953	118 953
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		14 976	525	15 492	9 595	324 381
Tangible Fixed Assets Cost Or Valuation	167 261	185 516	196 042	231 534	238 708	558 647
Tangible Fixed Assets Depreciation	33 764	37 166	44 386	53 672	59 790	58 099
Tangible Fixed Assets Depreciation Charged In Period			7 219	9 287	7 973	9 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 855	11 016
Tangible Fixed Assets Disposals		-6 721			7 421	14 443
Tangible Fixed Assets Increase Decrease From Revaluations		10 000	10 000	20 000	5 000	10 000
Total Assets Less Current Liabilities	1 999 049	2 280 482	2 428 462	2 461 666
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	261 083	378 905
Fixed Assets	133 497	148 350
Provisions For Liabilities Charges	1 730	2 084
Tangible Fixed Assets Depreciation Charge For Period		9 450
Tangible Fixed Assets Depreciation Disposals		-6 048

Resigned: 17 February 2022

Latest update: 25 April 2025

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 1997

Resigned: 13 February 1997

Address: London, N1 7JQ

Latest update: 25 April 2025

Janice W.

Role: Secretary

Appointed: 13 February 1997

Resigned: 17 February 2022

Latest update: 25 April 2025

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 February 1997

Resigned: 13 February 1997

Address: London, N1 7JQ

Latest update: 25 April 2025

John W.

Role: Director

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024

J W Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Mark W.

Janice W.

Waterlow Secretaries Limited

Janice W.

Waterlow Nominees Limited

John W.

People with significant control

Mark W.

Christopher W.

John W.

Janice W.

Accounts Documents

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