Jason Thorpe Plumbing & Heating Services Ltd in Scunthorpe, DN15 7PN

Description

Data updated on: 01-11-2023

This enterprise known as Jason Thorpe Plumbing & Heating Services was started on 2015-04-01 as a Private Limited Company. The company's office may be contacted at Scunthorpe on 43 Oswald Road. Assuming you need to reach this firm by mail, its area code is DN15 7PN. The official reg. no. for Jason Thorpe Plumbing & Heating Services Ltd is 09522033. The company's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Jason Thorpe Plumbing & Heating Services Limited released its account information for the financial year up to 30th June 2022. The latest annual confirmation statement was released on 1st April 2023.

We have a single managing director at the current moment managing this particular business, specifically Jason T. who has been doing the director's responsibilities for nine years.

Jason T. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	65 514	87 217	61 839	65 024	80 465	95 173	91 508	129 096
Current Assets	94 631	115 388	104 472	145 578	90 567	116 857	113 908	153 413
Debtors	28 867	27 921	42 383	80 304	9 852	21 434	22 150	24 067
Net Assets Liabilities	20 813	43 282
Property Plant Equipment	29 645	20 034	15 173	11 498	11 218	16 248	12 346	9 387
Total Inventories	250	250	250	250	250	250	250	250
Cash Bank In Hand	65 514
Net Assets Liabilities Including Pension Asset Liability	20 813
Stocks Inventory	250
Tangible Fixed Assets	29 645

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 685	11 690	16 551	20 226	23 317	8 458	12 360	15 319
Additions Other Than Through Business Combinations Property Plant Equipment		2 239
Amounts Owed To Group Undertakings Participating Interests	65 026	42 897
Creditors	103 463	92 140	57 129	56 342	51 457	63 310	69 605	87 208
Finance Lease Liabilities Present Value Total	18 211	13 657	10 895	8 437	6 558	14 204	10 725	7 247
Increase From Depreciation Charge For Year Property Plant Equipment		7 300	4 861	3 675	3 091	5 149	3 902	2 959
Net Current Assets Liabilities	-8 832	23 248	47 343	89 236	39 111	53 547	44 303	66 205
Other Creditors	663	43 570	11 809	3 920	2 893	3 268	4 752	17 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 295
Other Disposals Property Plant Equipment		7 845
Property Plant Equipment Gross Cost	37 330	31 724	31 724	31 724	34 535	24 706	24 706
Taxation Social Security Payable	6 764	12 069
Trade Creditors Trade Payables	12 799	22 844	22 103	19 025	18 994	19 563	29 815	38 511
Trade Debtors Trade Receivables	28 867	27 921	42 383	80 304	9 852	21 434	22 150	24 067
Average Number Employees During Period		2	2	2	2	2	2	3
Dividends Paid			5 000	10 000	63 000	25 000	15 000	15 000
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Taxation Social Security Payable		12 069	12 322	24 960	23 012	26 275	24 313	24 346
Par Value Share	1		1	1	1	1	1	1
Profit Loss			24 234	48 218	12 595	44 467	1 854	33 943
Total Assets Less Current Liabilities		43 282	62 516	100 734	50 329	69 795	56 649	75 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 008
Disposals Property Plant Equipment						27 221
Total Additions Including From Business Combinations Property Plant Equipment					2 811	17 392
Capital Employed	20 813
Creditors Due Within One Year	103 463
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	45 678
Tangible Fixed Assets Cost Or Valuation	37 330
Tangible Fixed Assets Depreciation	7 685
Tangible Fixed Assets Depreciation Charged In Period	7 685
Tangible Fixed Assets Disposals	8 348
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jason T.

Role: Director

Appointed: 01 April 2015

Latest update: 12 January 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jason Thorpe Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

People with significant control

Jason T.

Accounts Documents

Company filings

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