Jason Rowland Plumbing & Heating Service Ltd in Derby, DE21 6NF

Description

Data updated on: 08-02-2020

Registered at 42a Reginald Road South, Derby DE21 6NF Jason Rowland Plumbing & Heating Service Ltd was a Private Limited Company and issued a 09766036 registration number. It appeared on Monday 7th September 2015. Jason Rowland Plumbing & Heating Service Ltd had been prospering in this business for four years.

The following business was directed by 1 director: Jason R., who was formally appointed in September 2015.

Jason R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30
Currency
Net Worth	25 623

Balance Sheet
Cash Bank In Hand	7 981
Cash Bank On Hand	7 981	13 413
Current Assets	31 756	24 850
Debtors	23 775	11 437
Net Assets Liabilities	25 623	20 468
Net Assets Liabilities Including Pension Asset Liability	25 623
Other Debtors	23 405	9 772
Property Plant Equipment	4 807	3 345
Tangible Fixed Assets	4 807

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 622
Shareholder Funds	25 623

Other Financial Data
Amount Specific Advance Or Credit Directors	14 066	5 098
Amount Specific Advance Or Credit Made In Period Directors	14 066
Amount Specific Advance Or Credit Repaid In Period Directors		8 968
Accumulated Depreciation Impairment Property Plant Equipment	1 694	3 263
Average Number Employees During Period		1
Bank Borrowings Overdrafts	833	833
Creditors	833	7 092
Creditors Due After One Year	833
Creditors Due Within One Year	9 146
Increase From Depreciation Charge For Year Property Plant Equipment		1 569
Net Current Assets Liabilities	22 610	17 758
Number Shares Allotted	1
Other Creditors	1 015	1 177
Other Taxation Social Security Payable	5 631	5 082
Par Value Share	1
Property Plant Equipment Gross Cost	6 501	6 608
Provisions For Liabilities Balance Sheet Subtotal	961	635
Provisions For Liabilities Charges	961
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 001
Tangible Fixed Assets Cost Or Valuation	6 501
Tangible Fixed Assets Depreciation	1 694
Tangible Fixed Assets Depreciation Charged In Period	1 694
Tangible Fixed Assets Disposals	500
Total Additions Including From Business Combinations Property Plant Equipment		107
Total Assets Less Current Liabilities	27 417	21 103
Trade Debtors Trade Receivables	370	1 665
Advances Credits Directors	14 606

Company staff

Jason R.

Role: Director

Appointed: 07 September 2015

Latest update: 20 June 2023

People with significant control

Jason R.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	20 September 2019
Confirmation statement last made up date	06 September 2018

Annual Accounts 30th January 2017
Start Date For Period Covered By Report	07 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Jason Rowland Plumbing & Heating Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jason Rowland Plumbing & Heating Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016