Jay Hawkins Plumbing & Heating Engineer Limited in Lincolnshire, NG31 8AE

Description

Data updated on: 01-11-2023

Jay Hawkins Plumbing & Heating Engineer started conducting its business in 2005 as a Private Limited Company under the ID 05397629. This company has been active for nineteen years and the present status is active. The firm's registered office is registered in Lincolnshire at 129 Barrowby Road. You can also locate this business by the area code : NG31 8AE. This company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Thursday 31st March 2022 is the last time the accounts were reported.

At the moment, the following business is administered by a single director: Jay H., who was designated to this position nineteen years ago. The business had been supervised by Lesley H. up until April 2012. At least one secretary in this firm is a limited company: Streets Financial Consulting Plc.

Jay H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	1 131	396	1 374	29	233	-4 060	-4 845

Balance Sheet
Current Assets	28 849	24 351	28 970	40 100	58 186	31 284	15 382	16 632	15 046	9 015	9 015	9 015	9 015
Net Assets Liabilities								-6 185	-5 242	-4 638	-4 932	-5 002	-5 062
Cash Bank In Hand	1 748	445	6	97
Debtors	25 901	23 006	31 229	39 103
Intangible Fixed Assets	7 500	7 000	6 500	6 000
Net Assets Liabilities Including Pension Asset Liability	1 131	396	1 374	29	233	-4 060	-4 845
Stocks Inventory	1 200	900	900	900
Tangible Fixed Assets	245	196	157	520

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 130	395	1 373	28
Shareholder Funds	1 131	396	1 374	29	233	-4 060	-4 845

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Deferred Income								1 660	1 560
Accrued Liabilities Not Expressed Within Creditors Subtotal										340	180	70	130
Average Number Employees During Period								-1	-1	1	1	1	1
Creditors								16 673	16 636	13 313	13 767	13 947	13 947
Net Current Assets Liabilities	9 276	7 613	8 127	5 635	15 114	6 065	2 942	-41	-1 590	-4 298	-4 752	-4 932	-4 932
Total Assets Less Current Liabilities	17 021	14 809	14 313	12 155	15 114	6 065	2 942			-4 298	-4 752	-4 932	-4 932
Creditors Due After One Year Total Noncurrent Liabilities	15 890	14 413
Creditors Due Within One Year Total Current Liabilities	19 573	20 285
Fixed Assets	7 745	7 196	6 657	6 520
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	745	745	745	1 238
Tangible Fixed Assets Depreciation	500	549	588	718
Tangible Fixed Assets Depreciation Charge For Period		49
Accruals Deferred Income					4 357	1 200	1 200
Creditors Due After One Year		14 413	13 410	12 126	10 524	8 925	6 587
Creditors Due Within One Year		16 738	21 314	34 465	43 072	25 219	12 440
Secured Debts		16 179	15 182	13 596
Tangible Fixed Assets Additions				493
Tangible Fixed Assets Depreciation Charged In Period			39	130
Amount Specific Advance Or Credit Directors		14 191	18 226	29 893

Address: London, N1 7JQ

Latest update: 4 March 2024

People with significant control

Jay H.

Notified on 6 April 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 May 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 March 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jay Hawkins Plumbing & Heating Engineer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Streets Financial Consulting Plc

Jay H.

Lesley H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jay H.

Accounts Documents

Company filings

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