J3 Plumbing And Heating Ltd in Brighouse, HD6 4JH

Description

Data updated on: 01-11-2023

The company is known under the name of J3 Plumbing And Heating Ltd. The firm was originally established thirteen years ago and was registered with 07737084 as its registration number. This particular headquarters of this company is based in Brighouse. You may visit them at 2a The Clough, Jay House Lane. The company's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. J3 Plumbing And Heating Limited reported its account information for the period up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-08-11.

As mentioned in this specific company's executives data, since Tue, 1st Sep 2015 there have been two directors: Gemma R. and Henry R..

Henry R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286	789	1 257	30	1 162

Balance Sheet
Cash Bank On Hand					1 287	8 000	11 373	15 843	25 813	44 496	36 501	36 332
Current Assets	26 716	15 891	17 447	13 976	19 273	14 568	14 047	17 834	29 992	46 505	36 851	37 954
Debtors	5 657	7 427	10 388	6 642	17 986	6 568	2 674	1 991	4 179	2 009	350	1 622
Net Assets Liabilities					1 162	-1 465	-3 832	3 072	13 346	12 542	12 400	18 869
Property Plant Equipment					1 411	1 022	780	606	496	386	276	1 259
Cash Bank In Hand	21 059	8 464	7 059	7 334	1 287
Intangible Fixed Assets	4 792	4 259	3 726	3 193	2 660
Net Assets Liabilities Including Pension Asset Liability	286	789	1 257	30	1 162
Tangible Fixed Assets	2 149	2 546	2 024	1 762	1 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	186	689	1 157	-70	1 062
Shareholder Funds	286	789	1 257	30	1 162

Other Financial Data
Accrued Liabilities Deferred Income					916	925	951	931	959	989	1 020	1 079
Accumulated Amortisation Impairment Intangible Assets						3 198	3 731	4 264	5 325	5 325		5 325
Accumulated Depreciation Impairment Property Plant Equipment						2 779	3 021	3 195	3 305	3 415		2 804
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					2 825		1 120	3 605	4 777	6 869
Creditors					22 084	18 978	20 097	16 314	17 048	34 276	24 675	20 344
Deferred Tax Liabilities					98	204	156	115	94	73
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-1 191
Disposals Property Plant Equipment												-1 191
Dividends Paid On Shares					10 000			8 333	10 000	30 000
Fixed Assets	6 941	6 805	5 750	4 955	4 071	3 149	2 374	1 667	496	386	276	1 259
Increase Decrease In Depreciation Impairment Property Plant Equipment						303	182	110	110	110		304
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						106	-48	-41	-21	-21
Increase From Amortisation Charge For Year Intangible Assets						533	533	533	1 061
Increase From Depreciation Charge For Year Property Plant Equipment						389	242	174	110	110		470
Intangible Assets					2 660	2 127	1 594	1 061
Intangible Assets Gross Cost						5 325	5 325	5 325	5 325	5 325		5 325
Loans From Directors					13 451	12 113	15 655	10 060	8 428	25 190	13 803	13 117
Net Current Assets Liabilities	-6 655	-5 841	-4 362	-4 846	-2 810	-4 410	-6 050	1 520	12 944	12 229	12 176	17 610
Other Creditors											1 775
Other Taxation Social Security Payable					-46	2 030	199	-479	392	392
Property Plant Equipment Gross Cost						3 801	3 801	3 801	3 801	3 801		4 063
Taxation Including Deferred Taxation Balance Sheet Subtotal					-98	-204	-156	-115	-94	-73	-52
Taxation Social Security Payable											7 251	5 335
Total Additions Including From Business Combinations Property Plant Equipment												1 453
Total Assets Less Current Liabilities	286	964	1 388	109	1 261	-1 261	-3 676	3 187	13 440	12 615	12 452	18 869
Trade Creditors Trade Payables					4 938	3 910	2 172	2 197	2 492	836	826	813
Trade Debtors Trade Receivables					17 986	6 568	2 674	1 991	4 179	2 009	350	1 622
Creditors Due Within One Year	33 371	21 732	21 809	18 822	22 083
Intangible Fixed Assets Aggregate Amortisation Impairment	533	1 066	1 599	2 132	2 665
Intangible Fixed Assets Amortisation Charged In Period	533	533	533	533	533
Intangible Fixed Assets Cost Or Valuation	5 325	5 325	5 325		5 325
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		175	131	79	99
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 550	1 091		160
Tangible Fixed Assets Cost Or Valuation	2 550	3 641	3 641	3 801	3 801
Tangible Fixed Assets Depreciation	401	1 095	1 617	2 039	2 390
Tangible Fixed Assets Depreciation Charged In Period		694	522	422	351
Creditors Due Within One Year Total Current Liabilities	33 371
Intangible Fixed Assets Additions	5 325
Tangible Fixed Assets Depreciation Charge For Period	401

Company staff

Gemma R.

Role: Director

Appointed: 01 September 2015

Latest update: 7 May 2024

Henry R.

Role: Director

Appointed: 11 August 2011

Latest update: 7 May 2024

People with significant control

Henry R.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gemma R.

Notified on 11 August 2017

Ceased on 15 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 October 2013

J3 Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma R.

Henry R.

People with significant control

Henry R.

Gemma R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies