J.a. Cobbett P & H Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Registered at 85 Church Road, Hove BN3 2BB J.a. Cobbett P & H Limited is classified as a Private Limited Company registered under the 04916193 registration number. It was founded 21 years ago. This company's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the accounts were reported.

Presently, this specific firm is directed by one director: Justin C., who was formally appointed on Tuesday 30th September 2003.

Justin C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 980	1 993	438	6 282	12 959	15 589

Balance Sheet
Cash Bank In Hand	1 372	2 630	4 249	17 584	17 541	21 653
Cash Bank On Hand							29 775	21 836	12 523	15 059	23 030	42 821	39 809
Current Assets	9 333	14 587	14 700	26 575	22 658	27 070	35 561	41 282	38 388	31 600	55 592	52 869	48 033
Debtors	4 461	4 457	5 951	4 491	617	917	1 117	8 118	3 864	12 946	27 578	5 853	6 224
Other Debtors							1 117	1 889	3 864	12 946	27 578	5 853	6 224
Property Plant Equipment							5 465	4 185	3 160	2 427	1 809	1 447	1 158
Stocks Inventory	3 500	7 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets	950	600	250	250	6 437	6 182
Total Inventories							4 669	11 328	22 001	3 595	4 984	4 195	2 000

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	4 930	1 943	388	6 232	12 909	15 539
Shareholder Funds	4 980	1 993	438	6 282	12 959	15 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							36 000	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment							3 018	4 298	5 323	6 056	6 674	7 036	7 325
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							19 931	15 486	29 806	20 503	32 467	26 307	26 503
Creditors Due Within One Year	5 303	13 194	14 512	20 543	16 136	17 663
Fixed Assets	950	600	250	250	6 437	6 182	5 465	4 185	3 160	2 427	1 809	1 447	1 158
Increase From Depreciation Charge For Year Property Plant Equipment								1 280	1 025	733	618	362	289
Intangible Assets Gross Cost							36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	4 030	1 393	188	6 032	6 522	9 407	15 630	25 796	8 582	11 097	23 125	26 562	21 530
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid								50	50	50	50	50	50
Other Creditors							16 486	10 919	29 152	17 660	1 857	22 307	25 812
Other Taxation Social Security Payable							3 445	4 567	654	1 781	3 300	3 309	691
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							8 483	8 483	8 483	8 483	8 483	8 483
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions					8 250	7 817
Tangible Fixed Assets Cost Or Valuation	5 750	5 750	5 750	5 750	14 000	8 317
Tangible Fixed Assets Depreciation	4 800	5 150	5 500	5 500	7 563	2 135
Tangible Fixed Assets Depreciation Charged In Period		350	350		2 063	1 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 113
Tangible Fixed Assets Disposals						13 500
Total Assets Less Current Liabilities	4 980	1 993	438	6 282	12 959	15 589	21 095	29 981	11 742	13 524	24 934	28 009	22 688
Trade Debtors Trade Receivables								6 229
Bank Borrowings Overdrafts											27 000
Trade Creditors Trade Payables										1 062	310	691

Company staff

Justin C.

Role: Director

Appointed: 30 September 2003

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 2003

Resigned: 30 September 2003

Address: London, NW11 7TJ

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 September 2003

Resigned: 30 September 2003

Address: London, NW11 7TJ

Latest update: 12 March 2024

Janet C.

Role: Secretary

Appointed: 30 September 2003

Resigned: 01 April 2010

Latest update: 12 March 2024

People with significant control

Justin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Justin C.

Notified on 6 April 2016

Ceased on 27 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

J.a. Cobbett P & H Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Temple Secretaries Limited

Company Directors Limited

Janet C.

People with significant control

Justin C.

Justin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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