Jackson Plumbing & Heating (contractors) Limited in Hove, BN3 7ET

Description

Data updated on: 01-11-2023

Jackson Plumbing & Heating (contractors) came into being in 1997 as a company enlisted under no 03320779, located at BN3 7ET Hove at 2nd Floor, Unit 9 English Business Park. The firm has been in business for twenty seven years and its state is active. The company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-02-19.

Oliver N., Joseph J., Paul H. and Aidan J. are listed as firm's directors and have been expanding the company since 2020. Furthermore, the managing director's tasks are often helped with by a secretary - Aidan J., who was chosen by the following limited company 16 years ago.

Aidan J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 466 076	1 557 058	1 523 512	1 739 089	2 168 676	3 146 648

Balance Sheet
Cash Bank On Hand							5 205 302	1 430 937	1 247 803	1 565 541
Current Assets	2 638 696	2 811 027	2 864 601	2 583 686	3 313 496	4 578 359	7 300 717	3 230 672	3 460 635	3 348 572
Debtors	1 113 105	1 049 073	1 551 225	902 422	705 425	1 065 289	2 072 535	1 765 495	2 205 067	1 750 914
Net Assets Liabilities							5 708 457	1 911 155	2 043 075	1 952 482
Other Debtors							38 525
Property Plant Equipment							133 667	105 784	166 879	213 755
Total Inventories							22 880	34 240	7 765	32 117
Cash Bank In Hand	1 475 419	1 700 594	1 149 162	1 570 221	2 561 129	3 463 435
Net Assets Liabilities Including Pension Asset Liability	1 466 076	1 557 058	1 523 512	1 739 089	2 168 676	3 146 648
Stocks Inventory	50 172	61 360	164 214	111 043	16 091	49 635
Tangible Fixed Assets	46 417	68 241	101 544	102 466	92 126	119 626

Capital & Reserves
Called Up Share Capital	55	55	55	55	55	55
Profit Loss Account Reserve	1 465 976	1 556 958	1 523 412	1 738 989	2 168 576	3 146 548
Shareholder Funds	1 466 076	1 557 058	1 523 512	1 739 089	2 168 676	3 146 648

Other Financial Data
Advances Credits Directors							5 000
Advances Credits Made In Period Directors
Amount Specific Advance Or Credit Directors								261	141 818	23
Amount Specific Advance Or Credit Made In Period Directors								43 500	170 079	48 959
Amount Specific Advance Or Credit Repaid In Period Directors								43 239	28 000	190 800
Accrued Liabilities Deferred Income							74 555	58 337	28 331	55 147
Accumulated Amortisation Impairment Intangible Assets								1 400	2 800	4 200
Accumulated Depreciation Impairment Property Plant Equipment							251 269	225 125	231 807	290 096
Additional Provisions Increase From New Provisions Recognised								-3 961	-8 613	10 120
Amounts Recoverable On Contracts							1 456 704	1 139 109	1 317 905	1 135 281
Average Number Employees During Period							46	44	40	41
Bank Borrowings Overdrafts							200 803	39 322
Corporation Tax Payable							197 643	158 582	239 310	185 583
Creditors							1 701 867	1 410 802	1 577 153	1 584 216
Deferred Tax Liabilities							24 060	20 099	11 486	28 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment								63 071	37 106
Disposals Property Plant Equipment								73 965	53 476
Fixed Assets	46 417	68 241	101 544	102 466	92 126	119 626	133 667	111 384	171 079	216 555
Increase From Amortisation Charge For Year Intangible Assets								1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment								36 927	43 788	58 289
Intangible Assets								5 600	4 200	2 800
Intangible Assets Gross Cost								7 000	7 000
Merchandise							22 880	34 240	7 765	32 117
Net Current Assets Liabilities	1 428 351	1 500 000	1 440 169	2 583 686	3 313 496	3 048 555	5 598 850	1 819 870	1 883 482	1 764 356
Nominal Value Shares Issued Specific Share Issue								0
Number Shares Issued Fully Paid								65	65	65
Other Creditors							21 969	18 147	172 378	169 844
Other Taxation Social Security Payable							107 950	60 919	44 687	51 461
Par Value Share			1	1	1	1		0	0	0
Prepayments Accrued Income							14 403	72 640	13 713	34 068
Property Plant Equipment Gross Cost							384 936	330 909	398 686	503 851
Provisions							24 060	20 099	11 486	28 429
Provisions For Liabilities Balance Sheet Subtotal							24 060	20 099	11 486	28 429
Total Additions Including From Business Combinations Intangible Assets								7 000
Total Additions Including From Business Combinations Property Plant Equipment								19 938	121 253	105 165
Total Assets Less Current Liabilities	1 474 768	1 568 241	1 541 713	2 686 152	2 185 259	3 168 181	5 732 517	1 931 254	2 054 561	1 980 911
Trade Creditors Trade Payables							1 098 947	1 075 234	1 092 357	1 121 378
Trade Debtors Trade Receivables							551 976	370 305	561 657	422 940
Creditors Due Within One Year Total Current Liabilities	1 210 345	1 311 027
Other Aggregate Reserves	45	45	45	45	45	45
Provisions For Liabilities Charges	8 692	11 183	18 242	19 412	16 583	21 533
Tangible Fixed Assets Additions		45 988	71 254	38 558	27 392	67 815
Tangible Fixed Assets Cost Or Valuation	135 080	165 444	220 401	251 759	259 151	326 966
Tangible Fixed Assets Depreciation	88 663	97 203	118 857	149 293	167 025	207 340
Tangible Fixed Assets Depreciation Charge For Period		21 554
Tangible Fixed Assets Depreciation Disposals		-13 014
Tangible Fixed Assets Disposals		-15 624	16 297	7 200	20 000
Accruals Deferred Income				38 491	46 752
Creditors Due After One Year				889 160	1 173 611
Creditors Due Within One Year		1 311 027	1 424 391	927 651	1 220 363	1 529 804
Number Shares Allotted			55	55	55	55
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				35 003	30 851
Share Capital Allotted Called Up Paid		55	55	55	55	55
Tangible Fixed Assets Depreciation Charged In Period			33 092	34 599	31 151	40 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 438	4 163	13 419