Jayes Heating & Plumbing Ltd in Nottingham, NG13 9AG

Description

Data updated on: 01-11-2023

Jayes Heating & Plumbing is a firm with it's headquarters at NG13 9AG Nottingham at 6 Fields Drive. The company has been registered in year 1999 and is registered as reg. no. 03722042. The company has existed on the British market for 25 years now and the current status is active. This enterprise's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were reported.

Janet J. and Richard J. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since February 1999. To find professional help with legal documentation, this limited company has been utilizing the skills of Janet J. as a secretary since 1999.

Executives who have control over the firm are as follows: Janet J. owns 1/2 or less of company shares. Richard J. owns 1/2 or less 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	4 287	4 499	1 234	423	523	256

Balance Sheet
Current Assets	49 123	32 632	38 250	21 302	18 634	18 759	25 326	19 974	14 290	13 057	10 619	8 175	7 321
Cash Bank In Hand	22 409	8 675	9 897	4 356	12 008	14 261
Cash Bank On Hand						14 261	17 760
Debtors	22 399	20 977	25 443	14 016	5 081	3 468	6 776
Net Assets Liabilities						256	12 100
Net Assets Liabilities Including Pension Asset Liability	4 287	4 499	1 234	423	523	256
Other Debtors						121	129
Property Plant Equipment						1 672	1 364
Stocks Inventory	4 315	2 980	2 910	2 930	1 545	1 030
Tangible Fixed Assets	5 569	4 678	3 559	2 588	1 941	1 672
Total Inventories						1 030	790

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 285	4 497	1 232	421	521	254
Shareholder Funds	4 287	4 499	1 234	423	523	256

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	688	688	823	823	823	823
Average Number Employees During Period											1	2	2
Creditors						19 875	14 320	11 538	9 282	8 134	12 420	8 079	5 094
Fixed Assets							1 364	1 274	2 410	1 966	1 872	1 789	1 583
Net Current Assets Liabilities	-282	515	-1 825	-1 665	-1 018	-1 116	11 006	13 034	5 129	5 044	-1 664	238	3 357
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							129	112	121	121	137	142	1 130
Provisions For Liabilities Balance Sheet Subtotal						300	270					340	301
Total Assets Less Current Liabilities	5 287	5 193	1 734	923	923	556	12 370	14 308	7 539	7 010	208	2 027	4 940
Accumulated Depreciation Impairment Property Plant Equipment						6 407	6 824
Creditors Due Within One Year	49 405	32 117	40 075	22 967	19 652	19 875
Increase From Depreciation Charge For Year Property Plant Equipment							417
Number Shares Allotted		2	2	2	2	2
Other Creditors						11 465	4 525
Other Taxation Social Security Payable						6 170	6 909
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 079	8 188
Provisions For Liabilities Charges	1 000	694	500	500	400	300
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		583				332
Tangible Fixed Assets Cost Or Valuation	8 517	9 100	9 100	8 197	8 197	8 079
Tangible Fixed Assets Depreciation	2 948	4 422	5 541	5 609	6 256	6 407
Tangible Fixed Assets Depreciation Charged In Period		1 474	1 119	819	647	601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				751		450
Tangible Fixed Assets Disposals				903		450
Total Additions Including From Business Combinations Property Plant Equipment							109
Trade Creditors Trade Payables						2 240	2 886
Trade Debtors Trade Receivables						3 347	6 647

Company staff

Janet J.

Role: Secretary

Appointed: 26 February 1999

Latest update: 25 April 2024

Janet J.

Role: Director

Appointed: 26 February 1999

Latest update: 25 April 2024

Richard J.

Role: Director

Appointed: 26 February 1999

Latest update: 25 April 2024

People with significant control

Janet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Jayes Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Janet J.

Richard J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Janet J.

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Jayes Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Janet J.

Richard J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Janet J.

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013