Jason Burnside Plumbing & Heating Limited in Rossendale, BB4 6NY

Description

Data updated on: 01-11-2023

The company is known as Jason Burnside Plumbing & Heating Limited. This firm was established 20 years ago and was registered under 05018123 as the registration number. This particular headquarters of this company is located in Rossendale. You may find it at 36 Colldale Terrace, Haslingden. This enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The business most recent financial reports cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was submitted on Monday 16th January 2023.

Currently, there is a solitary director in the company: Jason B. (since 16th January 2004). Since 2004 Corinne L., had been supervising the following business up to the moment of the resignation thirteen years ago.

Jason B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	3	15	27	-3 689

Balance Sheet
Cash Bank In Hand	44	4 844	1 790	10 908
Cash Bank On Hand				10 908	15 609	5 699	7 313	10 356	59 946	48 306	71 244	77 576
Current Assets	26 022	17 811	11 174	23 701	29 539	14 305	14 317	21 961	63 806	57 335	75 156	85 172
Debtors	25 478	12 467	8 884	12 293	13 430	8 106	6 504	11 105	3 360	8 529	3 412	7 096
Net Assets Liabilities				-3 689	365	-520	2 327	8 843	6 118	34 199	46 709	58 276
Net Assets Liabilities Including Pension Asset Liability	3	15	27	-3 689
Other Debtors				5 988	3 442	2 881	3 069	3 702	1 500	5 086	2 266	1 727
Property Plant Equipment				11 053	7 649	4 279	1 007	885	1 144	15 747	10 814	7 201
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	7 244	3 202	1 923	11 053
Total Inventories				500	500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1	13	25	-3 691
Shareholder Funds	3	15	27	-3 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 694	10 331	13 974	17 680	17 918	18 243	9 440	14 623	19 802
Additional Provisions Increase From New Provisions Recognised					-681	-717	-622	-23	49	2 775	-937	-255
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts									45 833	17 613	12 698	7 782
Creditors				8 011	4 421	908	12 806	13 835	45 833	17 613	12 698	7 782
Creditors Due After One Year	2 504	358		8 011
Creditors Due Within One Year	29 310	20 000	12 685	28 221
Dividends Paid					21 000	5 000
Finance Lease Liabilities Present Value Total				8 011	4 421	908	908
Increase From Depreciation Charge For Year Property Plant Equipment					3 637	3 643	3 706	238	325	5 146	5 183	5 179
Net Current Assets Liabilities	-3 288	-2 189	-1 511	-4 520	-1 333	-3 078	1 511	8 126	51 024	39 057	50 648	60 657
Number Shares Allotted		200	200	200
Number Shares Issued Fully Paid					200	200	200	200	200	200	200	200
Other Creditors				8 742	14 542	8 697	6 426	5 216	955	2 446	4 739	7 427
Other Taxation Social Security Payable				-250	6 694	1 604	2 254	3 726	3 066	5 273	7 824	7 236
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					25 054	4 115
Property Plant Equipment Gross Cost				17 747	17 980	18 253	18 687	18 803	19 387	25 187	25 437	27 003
Provisions				2 211	1 530	813	191	168	217	2 992	2 055	1 800
Provisions For Liabilities Balance Sheet Subtotal				2 211	1 530	813	191	168	217	2 992	2 055	1 800
Provisions For Liabilities Charges	1 449	640	385	2 211
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			379	14 332
Tangible Fixed Assets Cost Or Valuation	17 936	17 936	9 815	17 747
Tangible Fixed Assets Depreciation	10 692	14 734	7 892	6 694
Tangible Fixed Assets Depreciation Charged In Period		4 042	1 657	3 602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 499	4 800
Tangible Fixed Assets Disposals			8 500	6 400
Total Additions Including From Business Combinations Property Plant Equipment					233	273	434	116	584	19 750	250	1 566
Total Assets Less Current Liabilities	3 956	1 013	412	6 533	6 316	1 201	2 518	9 011	52 168	54 804	61 462	67 858
Trade Creditors Trade Payables				16 615	6 315	3 569	3 218	4 893	4 594	5 644	7 030	4 937
Trade Debtors Trade Receivables				6 305	9 988	5 225	3 435	7 403	1 860	3 443	1 146	5 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 949
Disposals Property Plant Equipment										13 950

Company staff

Jason B.

Role: Director

Appointed: 16 January 2004

Latest update: 26 April 2024

People with significant control

Jason B.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 July 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Jason Burnside Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Corinne L.

Corinne L.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jason Burnside Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Corinne L.

Corinne L.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014