James Gardner P&H Limited in Ossett, WF5 8AE

Description

Data updated on: 01-11-2023

James Gardner P&H started its operations in the year 2012 as a Private Limited Company registered with number: 07980712. This particular firm has been operating for twelve years and the present status is active. This firm's headquarters is located in Ossett at Ashton House. Anyone could also locate the company utilizing the postal code : WF5 8AE. Created as Chadburn, the company used the name until 2012-08-03, then it was replaced by James Gardner P&H Limited. This business's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the company accounts were filed.

James G. is this particular firm's single managing director, that was appointed twelve years ago. Since 2012 Martin M., had performed the duties for the following business until the resignation in 2012.

James G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
James Gardner P&H Limited 2012-08-03
Chadburn Limited 2012-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	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
Net Worth	253	12 543	14 314	14 258

Balance Sheet
Cash Bank In Hand	1 647	685	710	256
Cash Bank On Hand				256	8 797	327	344	180	1 269	7 056	701
Current Assets	4 227	3 484	20 334	15 329	11 678	7 448	7 004	2 859	17 038	13 746	13 116
Debtors	2 580	2 799	4 194	15 073	2 881	7 121	6 660	2 679	15 769	6 690	12 415
Other Debtors						7 121	6 660	2 679	15 769	6 690	10 815
Property Plant Equipment				13 489	10 117	7 588	5 691	4 268
Tangible Fixed Assets		6 038	4 529	13 489
Net Assets Liabilities								211	-79	-567	63

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	252	12 542	14 313	14 257
Shareholder Funds	253	12 543	14 314	14 258

Other Financial Data
Amount Specific Advance Or Credit Directors									11 019		3 965
Amount Specific Advance Or Credit Made In Period Directors									11 019		3 965
Amount Specific Advance Or Credit Repaid In Period Directors										11 019
Accrued Liabilities				1 175	2 115	688
Accumulated Depreciation Impairment Property Plant Equipment				4 496	7 868	10 397	12 294	13 717
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				5 250	6 784	5 732
Corporation Tax Recoverable				12 039	2 881	7 121
Creditors				14 560	9 733	7 980	11 723	6 916	10 000	8 000	6 960
Creditors Due Within One Year	3 974	-3 021	10 549	14 560
Increase From Depreciation Charge For Year Property Plant Equipment					3 372	2 529	1 897	1 423
Net Current Assets Liabilities	253	6 505	9 785	769	1 945	-532	-4 719	-4 057	9 921	7 433	7 023
Number Shares Allotted	1	1	1	1
Other Creditors						1 355	8 111	3 852	906	915	912
Other Taxation Social Security Payable				121	194	153	3 612	3 064	4 211	3 398	4 041
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				17 985	17 985	17 985	17 985	17 985
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		8 050		17 985
Tangible Fixed Assets Cost Or Valuation		8 050	8 050	17 985
Tangible Fixed Assets Depreciation		2 012	3 521	4 496
Tangible Fixed Assets Depreciation Charged In Period		2 012	1 509	4 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 521
Tangible Fixed Assets Disposals				8 050
Total Assets Less Current Liabilities	253	12 543	14 314	14 258	12 062	7 056	972	211	9 921	7 433	7 023
Trade Creditors Trade Payables				1 819	175	740
Trade Debtors Trade Receivables				3 034							1 600
Bank Borrowings Overdrafts									10 000	8 000	6 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 717
Disposals Property Plant Equipment									17 985

Company staff

James G.

Role: Director

Appointed: 31 July 2012

Latest update: 24 February 2024

People with significant control

James G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 14 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 February 2014

James Gardner P&H Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Martin M.

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies