Jackson Plumbing & Heating Services Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Jackson Plumbing & Heating Services Limited with the registration number 10648377 has been competing in the field for 7 years. The Private Limited Company can be reached at The Old Casino, 28 Fourth Avenue in Hove and company's area code is BN3 2PJ. This company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Jackson Plumbing & Heating Services Ltd filed its account information for the period up to 2022-05-28. The firm's most recent annual confirmation statement was filed on 2023-03-01.

Current directors enumerated by this limited company include: Alan J. formally appointed in 2017 and Cheryl J. formally appointed in 2017.

Alan J. 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	2018-05-30	2019-05-30	2020-05-30	2021-05-29	2022-05-28	2023-05-28
Currency

Balance Sheet
Cash Bank On Hand	4 250	14 120	99 578	67 857	114 348	92 531
Current Assets	99 960	89 527	200 419	228 759	220 504	260 064
Debtors	70 310	50 007	75 441	135 502	80 756	142 133
Net Assets Liabilities	487	121	106	102	11 133	115
Property Plant Equipment	23 843	33 756	36 149	56 142	59 630
Total Inventories	25 400	25 400	25 400	25 400	25 400	25 400

Other Financial Data
Amount Specific Advance Or Credit Directors	6 900	3 989	16 242	25 415		28 585
Amount Specific Advance Or Credit Made In Period Directors	6 900	27 545	14 277	25 415		161 685
Amount Specific Advance Or Credit Repaid In Period Directors		30 456	2 024	16 242	25 415	133 100
Accrued Liabilities	3 000	3 000	3 000	3 002	3 000	3 101
Accumulated Depreciation Impairment Property Plant Equipment	3 144	12 738	25 466	40 062	63 003	2 243
Average Number Employees During Period	6	6	6	5	5	5
Bank Borrowings Overdrafts			50 000	10 000	10 000	9 750
Corporation Tax Payable	9 372	15 575	37 248	37 851	46 324	34 018
Creditors	10 460	17 483	68 847	78 961	50 987	60 824
Disposals Property Plant Equipment	6 192			10 995
Finance Lease Liabilities Present Value Total	10 460	17 483	18 847	38 961	20 987	40 324
Increase From Depreciation Charge For Year Property Plant Equipment	3 144	9 594	12 728	19 407	22 941	20 654
Merchandise	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-8 366	-9 738	39 671	33 588	13 820	-10 466
Other Creditors	1 091	1 148	1 767	1 870	1 904	3 764
Other Taxation Social Security Payable	830	4 388	3 174	5 281	4 587	5 457
Property Plant Equipment Gross Cost	26 987	46 494	61 615	96 204	122 633	163 002
Provisions For Liabilities Balance Sheet Subtotal	4 530	6 414	6 868	10 667	11 330	16 749
Recoverable Value-added Tax		564
Total Additions Including From Business Combinations Property Plant Equipment	33 179	19 507	15 121	45 584	26 429	467
Total Assets Less Current Liabilities	15 477	24 018	75 820	89 730	73 450	77 688
Trade Creditors Trade Payables	80 617	65 427	70 540	104 598	112 256	176 267
Trade Debtors Trade Receivables	63 410	45 455	59 200	110 087	80 756	106 348
Work In Progress	10 400	10 400	10 400	10 400	10 400	10 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 811

Company staff

Alan J.

Role: Director

Appointed: 02 March 2017

Latest update: 12 January 2024

Cheryl J.

Role: Director

Appointed: 02 March 2017

Latest update: 12 January 2024

People with significant control

Alan J.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	30 May 2021
End Date For Period Covered By Report	28 May 2022
Annual Accounts
Start Date For Period Covered By Report	29 May 2022
End Date For Period Covered By Report	28 May 2023

Jackson Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Cheryl J.

People with significant control

Alan J.

Accounts Documents

Company filings

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